Voucher Wise Summary Report
Opening Balance | 646,448.5 | |||||||||||||
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 | 8,909 | 04/04/2018 | FFC/2018-19/P/11 | Expenditures | 32,561 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 470,980 | 04/04/2018 | FFC/2018-19/P/12 | Expenditures | 68,714 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/13 | Expenditures | 86,133 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,431 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:29:52 AM. |