Voucher Wise Summary Report
Opening Balance | 1,964,414 | |||||||||||||
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 | 15,204 | 04/04/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 484,312 | 05/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 67,788 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 39,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:06 AM. |