Voucher Wise Summary Report
Opening Balance | 291,694.57 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,202 | 21/04/2018 | FFC/2018-19/P/10 | Expenditures | 143,173 | |||||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 355,535 | 21/04/2018 | FFC/2018-19/P/11 | Expenditures | 91,695 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/14 | Expenditures | 27,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:54 AM. |