Voucher Wise Summary Report
Opening Balance | 450,706 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,340 | 09/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,355 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 420,756 | 09/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,615 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/31 | Expenditures | 75,631 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/32 | Expenditures | 60,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:47 AM. |