Voucher Wise Summary Report
Opening Balance | 1,061,612 | |||||||||||||
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 | 49,000 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 247,265 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,000,000 | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 64,531 | |||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 55,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:31 PM. |