Voucher Wise Summary Report
Opening Balance | 899,142 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 667,451 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,873 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/15 | Expenditures | 123,396 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/17 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:37 AM. |