Voucher Wise Summary Report
Opening Balance | 308,737 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 883,568 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 118,540 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,558 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 52,132 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 53,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:27 PM. |