Voucher Wise Summary Report
Opening Balance | 935,024 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,015 | 01/04/2018 | FFC/2018-19/P/11 | Expenditures | 82,600 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 544,932 | 01/04/2018 | FFC/2018-19/P/27 | Expenditures | 10,675 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:00 PM. |