Voucher Wise Summary Report
Opening Balance | 268,360 | |||||||||||||
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 | 1,630 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 36,010 | |||||||
26/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 238,592 | Expenditures | ||||||||||
28/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 44,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:06 AM. |