Voucher Wise Summary Report
Opening Balance | 2,701,598 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 23,853 | 04/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 346,137 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,270 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/14 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/15 | Expenditures | 86,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:51 AM. |