Voucher Wise Summary Report
Opening Balance | 347,143 | |||||||||||||
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 | 887 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,815 | |||||||
23/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 290,905 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 183,687 | |||||||
27/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 336,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:49 AM. |