Voucher Wise Summary Report
Opening Balance | 1,187,964.24 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 162,863 | 07/04/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 870,631 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:26 PM. |