Voucher Wise Summary Report
Opening Balance | 279,962 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 58,000 | 12/04/2018 | FFC/2018-19/P/10 | Expenditures | 26,660 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 639,747 | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:48 AM. |