Voucher Wise Summary Report
Opening Balance | 237,008 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,435 | 17/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 517,804 | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 95,582 | |||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/8 | Expenditures | 21,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:40 AM. |