Voucher Wise Summary Report
Opening Balance | 910,342 | |||||||||||||
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/4 | Direct Receipts | 166,487 | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,301 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 174,309 | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 21,996 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:45 AM. |