Voucher Wise Summary Report
Opening Balance | 408,185 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,393 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
21/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 274,848 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:53 PM. |