Voucher Wise Summary Report
Opening Balance | 2,644,409 | |||||||||||||
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 | 653,355 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 141,006 | |||||||
17/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,322 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:37 PM. |