Voucher Wise Summary Report
Opening Balance | 198,648 | |||||||||||||
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 | 105,793 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,375 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 194,300 | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,290 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 297,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:20 AM. |