Voucher Wise Summary Report
Opening Balance | 513,708 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,692 | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,300 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 329,229 | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 51,800 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 114,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:27 AM. |