Voucher Wise Summary Report
Opening Balance | 216,613.4 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 289,486 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,000 | |||||||
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 640 | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:59 PM. |