Voucher Wise Summary Report
Opening Balance | 282,941 | |||||||||||||
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 | 2,335 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,483 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 280,800 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,934 | |||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/2 | Expenditures | 38,870 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:18 AM. |