Voucher Wise Summary Report
Opening Balance | 56,006 | |||||||||||||
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/11 | Direct Receipts | 24 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,700 | |||||||
11/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 40,049 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 24,600 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 223,500 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 70,434 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:33 AM. |