Voucher Wise Summary Report
Opening Balance | 179,451 | |||||||||||||
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.) |
24/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 436,676 | 20/04/2018 | FFC/2018-19/P/14 | Expenditures | 39,375 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,884,343 | 20/04/2018 | FFC/2018-19/P/15 | Expenditures | 39,375 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 126,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:20 AM. |