Voucher Wise Summary Report
Opening Balance | 156,031 | |||||||||||||
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/4 | Direct Receipts | 107,060 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,900 | |||||||
02/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 335,236 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 85,120 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 569,972 | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 85,120 | |||||||
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,200 | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 37,700 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:28 PM. |