Voucher Wise Summary Report
Opening Balance | 160,652 | |||||||||||||
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/6 | Direct Receipts | 99,175 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,700 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 196,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:00:40 PM. |