Voucher Wise Summary Report
Opening Balance | 356,728.5 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,672 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,418 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 308,213 | 01/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 80 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 12,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:12 AM. |