Voucher Wise Summary Report
Opening Balance | 423,509 | |||||||||||||
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/1 | Direct Receipts | 5,970 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 75,000 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,916 | Expenditures | ||||||||||
27/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 407,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:18 PM. |