Voucher Wise Summary Report
Opening Balance | 297,866.5 | |||||||||||||
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 | 763,538 | 04/04/2018 | 4THSFC/2018-19/P/36 | Expenditures | 44,435 | 30/04/2018 | FFC/2018-19/C/1 | 5,000 | ||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,963 | 21/04/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/76 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:14 PM. |