Voucher Wise Summary Report
Opening Balance | 489,198 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 510,560 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21 | 26/04/2018 | 4THSFC/2018-19/C/3 | 33,425 | ||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 75,623 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/35 | Expenditures | 15,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:55 PM. |