Voucher Wise Summary Report
Opening Balance | 2,562,735.08 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,340 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,411,939.91 | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:32 AM. |