Voucher Wise Summary Report
Opening Balance | 730,705 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 374,951 | 10/04/2018 | 4THSFC/2018-19/P/43 | Expenditures | 18,200 | 11/04/2018 | FFC/2018-19/C/1 | 2,501 | ||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 405,983 | 10/04/2018 | FFC/2018-19/P/39 | Expenditures | 45,800 | |||||||
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,636 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:24 AM. |