Voucher Wise Summary Report
Opening Balance | 480,004 | |||||||||||||
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 | 17,501 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 52,437 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 493,156 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 101,738 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 40,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:04 AM. |