Voucher Wise Summary Report
Opening Balance | 698,209 | |||||||||||||
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 | 2,537 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,400 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 290,785 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 35,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:10 PM. |