Voucher Wise Summary Report
Opening Balance | 886,029 | |||||||||||||
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/11 | Direct Receipts | 2,200 | 21/04/2018 | FFC/2018-19/P/51 | Expenditures | 8,047 | 04/04/2018 | 4THSFC/2018-19/C/1 | 100,000 | ||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 868,142 | Expenditures | 04/04/2018 | 4THSFC/2018-19/C/2 | 19,000 | |||||||
04/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 104,000 | Expenditures | 04/04/2018 | FFC/2018-19/C/1 | 130,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:10 AM. |