Voucher Wise Summary Report
Opening Balance | 103,604 | |||||||||||||
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 | 5,483 | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,483 | 04/04/2018 | 4THSFC/2018-19/C/1 | 9,800 | ||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,560 | Expenditures | ||||||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 243,503 | Expenditures | ||||||||||
21/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:12 AM. |