Voucher Wise Summary Report
Opening Balance | 291,378 | |||||||||||||
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 | 1,640 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 435,035 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 117,575 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 207,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:51 AM. |