Voucher Wise Summary Report
Opening Balance | 200,557 | |||||||||||||
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 | 1,972 | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
13/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,433 | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 172,998 | 25/04/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:19 AM. |