Voucher Wise Summary Report
Opening Balance | 303,562.73 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 364,333 | 03/04/2018 | FFC/2018-19/P/28 | Expenditures | 42,230 | |||||||
09/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 37,518 | 18/04/2018 | FFC/2018-19/P/29 | Expenditures | 108,906 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:31 AM. |