Voucher Wise Summary Report
Opening Balance | 407,110.2 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 937 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | 18/04/2018 | 4THSFC/2018-19/C/1 | 21,000 | ||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 326,374 | 20/04/2018 | FFC/2018-19/P/16 | Expenditures | 10,550 | 20/04/2018 | FFC/2018-19/C/16 | 10,550 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:36 AM. |