Voucher Wise Summary Report
Opening Balance | 302,980.5 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,753 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,756 | |||||||
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 394,203 | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 62,644 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 45,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:52:20 PM. |