Voucher Wise Summary Report
Opening Balance | 708,072 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 18,853 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,700 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 393,347 | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 55,500 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:58 PM. |