Voucher Wise Summary Report
Opening Balance | 643,489 | |||||||||||||
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 | 254,993 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 133,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 330,705 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 107,100 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 483,565 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 152,588 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 382,998 | 29/04/2018 | FFC/2018-19/P/3 | Expenditures | 316,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:04 PM. |