Voucher Wise Summary Report
Opening Balance | 461,027 | |||||||||||||
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/8 | Direct Receipts | 250,510 | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 136,992 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 240,345 | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 34,300 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:14 AM. |