Voucher Wise Summary Report
Opening Balance | 133,633 | |||||||||||||
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 | 300,000 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 67,610 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 600,000 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 67,610 | |||||||
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,000 | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 45,858 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:25 AM. |