Voucher Wise Summary Report
Opening Balance | 756,146 | |||||||||||||
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 | 378,639 | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 158,000 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 200,000 | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 65,280 | |||||||
13/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:50 AM. |