Voucher Wise Summary Report
Opening Balance | 269,005 | |||||||||||||
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 | 475 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,750 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 357,419 | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 29,600 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 127,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:49 PM. |