Voucher Wise Summary Report
Opening Balance | 297,274 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,792,031 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,450 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,425 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 149,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:52 AM. |