Voucher Wise Summary Report
Opening Balance | 183,483 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 638,018 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,996 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,080 | 08/04/2018 | FFC/2018-19/P/2 | Expenditures | 109,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:50 AM. |