Voucher Wise Summary Report
Opening Balance | 222,759 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/8 | Direct Receipts | 80,016 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 63,500 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,048 | Expenditures | ||||||||||
26/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 156,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:01 PM. |