Voucher Wise Summary Report
Opening Balance | 640,050 | |||||||||||||
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/1 | Direct Receipts | 59,610 | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 59,590 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 265,208 | 24/04/2018 | FFC/2018-19/P/9 | Expenditures | 18,506 | |||||||
20/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 99,220 | Expenditures | ||||||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 306,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:14 AM. |