Voucher Wise Summary Report
Opening Balance | 658,195 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,982 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 67,001 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 415,074 | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 157,500 | |||||||
23/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 188,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:38 AM. |