Voucher Wise Summary Report
Opening Balance | 304,664 | |||||||||||||
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/8 | Direct Receipts | 94,464 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,732 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 429,648 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,330 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,249 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 15,579 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/7 | Expenditures | 27,693 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:35 PM. |