Voucher Wise Summary Report
Opening Balance | 21,486.1 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,185 | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 155,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 654,940 | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 155,000 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/7 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:06 AM. |