Voucher Wise Summary Report
Opening Balance | 642,167 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,339 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
26/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 343,214 | 20/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,098 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,798 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:51 AM. |