Voucher Wise Summary Report
Opening Balance | 636,711 | |||||||||||||
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 | 3,320 | 04/04/2018 | FFC/2018-19/P/26 | Expenditures | 74,400 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 728,986 | 04/04/2018 | FFC/2018-19/P/27 | Expenditures | 159,960 | |||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 24,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:15 PM. |