Voucher Wise Summary Report
Opening Balance | 695,531 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,743 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 55,737 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 740,037 | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,463 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:56 AM. |