Voucher Wise Summary Report
Opening Balance | 237,067.25 | |||||||||||||
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 | 1,484 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,600 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 306,878 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,700 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:09 AM. |