Voucher Wise Summary Report
Opening Balance | 189,744.16 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,301 | 03/04/2018 | FFC/2018-19/P/19 | Expenditures | 32,260 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 267,997 | 03/04/2018 | FFC/2018-19/P/20 | Expenditures | 15,935 | |||||||
19/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:48 AM. |