Voucher Wise Summary Report
Opening Balance | 1,752,008 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,825 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,825 | |||||||
05/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,520 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,520 | |||||||
06/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,500 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 275,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:13 PM. |