Voucher Wise Summary Report
Opening Balance | 642,381 | |||||||||||||
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 | 211,312 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 62,824 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 272,692 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 163,123 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 315,455 | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 20,400 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 315,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:39 PM. |