Voucher Wise Summary Report
Opening Balance | 757,822.95 | |||||||||||||
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/7 | Direct Receipts | 81,245 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,714 | Expenditures | ||||||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 282,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:13 AM. |