Voucher Wise Summary Report
Opening Balance | 160,173.45 | |||||||||||||
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 | 1,112 | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 169,750 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 254,629 | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 78,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:30 PM. |