Voucher Wise Summary Report
Opening Balance | 814,855 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 30,672.15 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,880 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 297,839 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 33,005 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:13 AM. |