Voucher Wise Summary Report
Opening Balance | 230,014 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,000 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | 06/04/2018 | FFC/2018-19/C/1 | 18 | ||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 357,257 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 169,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:07 AM. |