Voucher Wise Summary Report
Opening Balance | 260,654 | |||||||||||||
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/6 | Direct Receipts | 67,676 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 92,400 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 907,514 | 19/04/2018 | FFC/2018-19/P/7 | Expenditures | 91,000 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 65,574 | Expenditures | ||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 49,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:55 PM. |