Voucher Wise Summary Report
Opening Balance | 3,078,504 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 459,574 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 79,200 | |||||||
11/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 167,908 | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,778 | |||||||
Direct Receipts | 30/04/2018 | 2SFC/2018-19/P/1 | Expenditures | 754,576 | ||||||||||
Direct Receipts | 30/04/2018 | IIISFC/2018-19/P/1 | Expenditures | 129,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:16 PM. |