Voucher Wise Summary Report
Opening Balance | 213,361 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,284 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,996 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 187,990 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:51 AM. |