Voucher Wise Summary Report
Opening Balance | 143,625 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,799 | 07/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,520 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 280,640 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 43,800 | |||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:02 PM. |