Voucher Wise Summary Report
Opening Balance | 504,513 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 17,700 | 02/04/2018 | FFC/2018-19/P/4 | Expenditures | 34,377 | |||||||
02/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 133,801 | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,548 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 74,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:44 PM. |