Voucher Wise Summary Report
Opening Balance | 48,613.27 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 519,729 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,700 | 13/04/2018 | FFC/2018-19/C/1 | 65,700 | ||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 800 | 26/04/2018 | 4THSFC/2018-19/C/1 | 5,490 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:45 AM. |