Voucher Wise Summary Report
Opening Balance | 714,605 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,235 | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,500 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 570,764 | 18/04/2018 | FFC/2018-19/P/29 | Expenditures | 49,500 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/30 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:37 AM. |