Voucher Wise Summary Report
Opening Balance | 1,374,441 | |||||||||||||
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/1 | Direct Receipts | 302,782 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 81,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 448,763 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 112,200 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 448,257 | 15/04/2018 | FFC/2018-19/P/3 | Expenditures | 254,250 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 477,491 | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 783,653 | |||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:12 AM. |