Voucher Wise Summary Report
Opening Balance | 126,606 | |||||||||||||
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 | 405 | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 220,134 | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:26 PM. |