Voucher Wise Summary Report
Opening Balance | 662,614 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,578 | 03/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 484,222 | 13/04/2018 | FFC/2018-19/P/26 | Expenditures | 3,779 | |||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/27 | Expenditures | 5,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:13 AM. |