Voucher Wise Summary Report
Opening Balance | 2,736,802 | |||||||||||||
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/1 | Direct Receipts | 27,000 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 97,506 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 263,358 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:34 PM. |