Voucher Wise Summary Report
Opening Balance | 445,649 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 340,779 | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 71,626 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,137,742 | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 19,000 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:49 PM. |