Voucher Wise Summary Report
Opening Balance | 1,187,814 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 25,630 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,600 | |||||||
17/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 368,127 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 79,975 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:03:57 AM. |