Voucher Wise Summary Report
Opening Balance | 753,709.09 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 34,667 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 129,007 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,658,836 | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 109,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:09 AM. |