Voucher Wise Summary Report
Opening Balance | 757,773 | |||||||||||||
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/4 | Direct Receipts | 19,283 | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,825 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 756,884 | 26/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,500 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 77,717 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,646 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 13,723 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 15,128 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 1,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:27 AM. |