Voucher Wise Summary Report
Opening Balance | 1,240,146 | |||||||||||||
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 | 2,464 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,400 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 411,079 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:52 AM. |