Voucher Wise Summary Report
Opening Balance | 112,213.5 | |||||||||||||
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 | 438,712 | 24/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 59 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,571 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:03 PM. |