Voucher Wise Summary Report
Opening Balance | 476,237 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,436 | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 412,160 | 22/04/2018 | FFC/2018-19/P/2 | Expenditures | 92,437 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 140,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:09 PM. |