Voucher Wise Summary Report
Opening Balance | 186,833 | |||||||||||||
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 | 3,059 | 03/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 63,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 480,199 | 26/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/15 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/22 | Expenditures | 7,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:54 AM. |