Voucher Wise Summary Report
Opening Balance | 1,921,110 | |||||||||||||
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/7 | Direct Receipts | 3,698 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,560 | |||||||
27/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 987,335 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 37,600 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:16 PM. |