Voucher Wise Summary Report
Opening Balance | 845,713.13 | |||||||||||||
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.) |
15/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 266,718 | 15/04/2018 | FFC/2018-19/P/1 | Expenditures | 75 | 21/04/2018 | 4THSFC/2018-19/C/1 | 3,500 | ||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:29 AM. |