Voucher Wise Summary Report
Opening Balance | 296,907 | |||||||||||||
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/11 | Direct Receipts | 395,175 | 01/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
30/04/2018 | FFC/2018-19/R/12 | Direct Receipts | 3,214 | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:21 AM. |