Voucher Wise Summary Report
Opening Balance | 99,275 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 440,895 | 16/04/2018 | FFC/2018-19/P/7 | Expenditures | 25,597 | |||||||
11/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 200,000 | 19/04/2018 | FFC/2018-19/P/6 | Expenditures | 55,954 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:07 PM. |