Voucher Wise Summary Report
Opening Balance | 350,272 | |||||||||||||
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 | 209,815 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 55,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 242,204 | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,000 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 280,186 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 280,503 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 220,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:52 AM. |