Voucher Wise Summary Report
Opening Balance | 28,064.15 | |||||||||||||
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 | 2,578 | 07/04/2018 | FFC/2018-19/P/20 | Expenditures | 800 | 07/04/2018 | FFC/2018-19/C/1 | 800 | ||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 193,657 | 10/04/2018 | FFC/2018-19/P/21 | Expenditures | 18 | 10/04/2018 | FFC/2018-19/C/2 | 6,404 | ||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/22 | Expenditures | 6,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:38 AM. |