Voucher Wise Summary Report
Opening Balance | 1,887,524 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 842,523 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,300 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:45:18 PM. |