Voucher Wise Summary Report
Opening Balance | 1,791,682 | |||||||||||||
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 | 3,739 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 155,322 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 379,962 | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,875 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:06 AM. |