Voucher Wise Summary Report
Opening Balance | 19,664 | |||||||||||||
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 | 15,968 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,125 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 81,289 | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,265 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 296,824 | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 33,439 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:20 AM. |