Voucher Wise Summary Report
Opening Balance | 447,827 | |||||||||||||
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 | 122,000 | 01/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,440 | |||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,486 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,668 | |||||||
21/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 375,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:00 AM. |