Voucher Wise Summary Report
Opening Balance | 1,591,003 | |||||||||||||
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.) |
19/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 200,000 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 200,000 | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,900 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 169,700 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:15 PM. |