Voucher Wise Summary Report
Opening Balance | 516,783.65 | |||||||||||||
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/7 | Direct Receipts | 2,749 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,939 | 06/04/2018 | FFC/2018-19/C/1 | 23,144 | ||||
02/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,675 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 141,375 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 560,998 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 23,144 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:55 AM. |