Voucher Wise Summary Report
Opening Balance | 73,038 | |||||||||||||
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 | 3,565 | 09/04/2018 | FFC/2018-19/P/16 | Expenditures | 9,900 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 614,419 | 17/04/2018 | FFC/2018-19/P/17 | Expenditures | 12,425 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/18 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/20 | Expenditures | 56,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:55 AM. |