Voucher Wise Summary Report
Opening Balance | 644,232 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 202,963 | 01/04/2018 | FFC/2018-19/P/29 | Expenditures | 19,600 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,703 | 04/04/2018 | FFC/2018-19/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:44 AM. |