Voucher Wise Summary Report
Opening Balance | 944,731.96 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 55,072.6 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,700 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 534,787 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,650 | |||||||
13/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 986 | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,360 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:23 PM. |