Voucher Wise Summary Report
Opening Balance | 107,284 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 526,367 | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,024 | |||||||
17/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 608,911 | 03/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,567 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/39 | Expenditures | 47,005 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 42,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:28 PM. |