Voucher Wise Summary Report
Opening Balance | 374,528 | |||||||||||||
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 | 6,968 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 136,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 921,121 | 26/04/2018 | FFC/2018-19/P/32 | Expenditures | 45,780 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:39 AM. |