Voucher Wise Summary Report
Opening Balance | 10,939 | |||||||||||||
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/5 | Direct Receipts | 326,278 | 18/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 94,100 | |||||||
13/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 93,600 | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 113,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:49 AM. |