Voucher Wise Summary Report
Opening Balance | 272,955 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,169 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 384,010 | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:27 AM. |