Voucher Wise Summary Report
Opening Balance | 61,021 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 97,374 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 520,540 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 99,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:13 AM. |