Voucher Wise Summary Report
Opening Balance | 7,445,972 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 932,918 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 37,700 | 01/04/2018 | 4THSFC/2018-19/C/1 | 2,200 | ||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:29 AM. |