Voucher Wise Summary Report
Opening Balance | 20,453 | |||||||||||||
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/8 | Direct Receipts | 1,406 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 120,000 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 700,216 | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,577 | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:27 AM. |