Voucher Wise Summary Report
Opening Balance | 531,167 | |||||||||||||
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 | FFC/2018-19/R/5 | Direct Receipts | 1,350 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 273,419 | |||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,326 | 13/04/2018 | FFC/2018-19/P/25 | Expenditures | 5,490 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 344,516 | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:40 AM. |