Voucher Wise Summary Report
Opening Balance | 32,888 | |||||||||||||
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/1 | Direct Receipts | 738 | 05/04/2018 | FFC/2018-19/P/8 | Expenditures | 125,240 | |||||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 398,646 | 25/04/2018 | FFC/2018-19/P/10 | Expenditures | 70,500 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/11 | Expenditures | 45,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:27 AM. |