Voucher Wise Summary Report
Opening Balance | 889,696 | |||||||||||||
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 | 232,070 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 201,190 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 348,488 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 201,110 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 348,095 | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 77,000 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 325,907 | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 24,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:20:11 PM. |