Voucher Wise Summary Report
Opening Balance | 353,497 | |||||||||||||
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/5 | Direct Receipts | 897 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 256,541 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,150 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:09 AM. |