Voucher Wise Summary Report
Opening Balance | 3,288,573.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 17,962 | 03/04/2018 | FFC/2018-19/P/50 | Expenditures | 55,220 | 27/04/2018 | 4THSFC/2018-19/C/6 | 19,000 | ||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,150,524 | 03/04/2018 | FFC/2018-19/P/52 | Expenditures | 18,800 | 27/04/2018 | FFC/2018-19/C/17 | 44,000 | ||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/53 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:41 AM. |