Voucher Wise Summary Report
Opening Balance | 675,289 | |||||||||||||
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 | 331,046 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 47,400 | 01/04/2018 | 4THSFC/2018-19/C/1 | 5,418 | ||||
Direct Receipts | Expenditures | 01/04/2018 | FFC/2018-19/C/1 | 42,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:30 AM. |