Voucher Wise Summary Report
Opening Balance | 218,676.92 | |||||||||||||
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/10 | Direct Receipts | 20,735 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 54,000 | |||||||
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 47,200 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,000 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 419,752 | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:18 AM. |