Voucher Wise Summary Report
Opening Balance | 1,141,463 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,280 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 460,026 | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:38 PM. |