Voucher Wise Summary Report
Opening Balance | 1,047,999 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 23,768 | 02/04/2018 | FFC/2018-19/P/40 | Expenditures | 4,000 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 369,362 | 04/04/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/34 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:34 AM. |