Voucher Wise Summary Report
Opening Balance | 501,057 | |||||||||||||
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/2 | Direct Receipts | 4,509 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 106,000 | |||||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 201,914 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 51,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:54 AM. |