Voucher Wise Summary Report
Opening Balance | 422,202 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 350 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,500 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 273,915 | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,000 | |||||||
30/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,977 | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:28 AM. |