Voucher Wise Summary Report
Opening Balance | 83,284.62 | |||||||||||||
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 | 574 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,595 | 24/04/2018 | FFC/2018-19/C/1 | 25,000 | ||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 290,989 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,538 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:46 PM. |