Voucher Wise Summary Report
Opening Balance | 759,710 | |||||||||||||
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/4 | Direct Receipts | 2,745 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 348,786 | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,425 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:13 AM. |