Voucher Wise Summary Report
Opening Balance | 621,865.1 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 655,344 | 13/04/2018 | FFC/2018-19/P/30 | Expenditures | 21,600 | |||||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 164.45 | 13/04/2018 | FFC/2018-19/P/31 | Expenditures | 97,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:42 PM. |