Voucher Wise Summary Report
Opening Balance | 701,498 | |||||||||||||
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 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,397 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,322 | |||||||
13/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,085 | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 159,967 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 177,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:05 PM. |