Voucher Wise Summary Report
Opening Balance | 297,465.3 | |||||||||||||
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/5 | Direct Receipts | 2,559 | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 40,408 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 255,868 | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 189,986 | |||||||
29/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 47,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:08 PM. |