Voucher Wise Summary Report
Opening Balance | 20,451 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 223,630 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,720 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,747 | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:44 PM. |