Voucher Wise Summary Report
Opening Balance | 141,586 | |||||||||||||
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 | 3,445 | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 124,000 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 721,866 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 77,193 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:26 PM. |