Voucher Wise Summary Report
Opening Balance | 531,333 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 43,609 | 03/04/2018 | FFC/2018-19/P/36 | Expenditures | 32,130 | |||||||
09/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 31,069 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,902 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/37 | Expenditures | 37,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:44 AM. |