Voucher Wise Summary Report
Opening Balance | 998,695 | |||||||||||||
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.) |
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 879 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,523 | |||||||
26/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 335,732 | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 49,808 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:22 PM. |