Voucher Wise Summary Report
Opening Balance | 471,706 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,899 | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 285,788 | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 36,600 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/17 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:55 AM. |