Voucher Wise Summary Report
Opening Balance | 61,424.41 | |||||||||||||
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 | 373 | 06/04/2018 | FFC/2018-19/P/15 | Expenditures | 149,821 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 360,545 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,200 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:03 AM. |