Voucher Wise Summary Report
Opening Balance | 156,706 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 40,509 | 15/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 216,552 | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,465 | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:22 PM. |