Voucher Wise Summary Report
Opening Balance | 26,933.47 | |||||||||||||
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/9 | Direct Receipts | 77,999 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 78,000 | |||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,971 | 22/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 544,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:49 AM. |