Voucher Wise Summary Report
Opening Balance | 67,056.41 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 286,991 | 03/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,037 | 03/04/2018 | 4THSFC/2018-19/C/1 | 27,037 | ||||
23/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 500 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,500 | 03/04/2018 | FFC/2018-19/C/1 | 10,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:39 AM. |