Voucher Wise Summary Report
Opening Balance | 524,990.09 | |||||||||||||
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/9 | Direct Receipts | 14,805 | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | 05/04/2018 | FFC/2018-19/C/1 | 19,392 | ||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 269,692 | 18/04/2018 | FFC/2018-19/P/22 | Expenditures | 8,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:03 AM. |