Voucher Wise Summary Report
Opening Balance | 186,483.2 | |||||||||||||
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 | 1,034 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,100 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 161,698 | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/20 | Expenditures | 9,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:26 AM. |