Voucher Wise Summary Report
Opening Balance | 353,706 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 39,372 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,897 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 650,005 | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:55 PM. |