Voucher Wise Summary Report
Opening Balance | 452,907 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 273,179 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 276,189 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:01 AM. |