Voucher Wise Summary Report
Opening Balance | 358,438 | |||||||||||||
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.) |
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,091 | 04/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,298 | |||||||
24/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 458,429 | 04/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,125 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/17 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/19 | Expenditures | 27,027 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/18 | Expenditures | 33,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:18 AM. |