Voucher Wise Summary Report
Opening Balance | 198,623 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,815 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,744 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 197,300 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 57,492 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:47 AM. |