Voucher Wise Summary Report
Opening Balance | 410,782.75 | |||||||||||||
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.) |
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,026 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 330,847 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,350 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 98,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:32 AM. |