Voucher Wise Summary Report
Opening Balance | 24,218.25 | |||||||||||||
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/2 | Direct Receipts | 72,115 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 17 | 04/04/2018 | 4THSFC/2018-19/C/1 | 9,625 | ||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 385,516 | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1 | 20/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,624 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/7 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:33 AM. |