Voucher Wise Summary Report
Opening Balance | 350,717 | |||||||||||||
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/3 | Direct Receipts | 13,020 | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 39,300 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 316,326 | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 41,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:35 AM. |