Voucher Wise Summary Report
Opening Balance | 973,426.8 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,585 | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 8 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 939,681 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:54 AM. |