Voucher Wise Summary Report
Opening Balance | 338,632 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,133 | 10/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
26/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 311,791 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 47,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:23 AM. |