Voucher Wise Summary Report
Opening Balance | 441,406.25 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 563,971 | 30/04/2018 | IIISFC/2018-19/P/1 | Expenditures | 929.25 | |||||||
30/04/2018 | FFC/2018-19/R/7 | Direct Receipts | 12,023.25 | 30/04/2018 | TFC/2018-19/P/1 | Expenditures | 1 | |||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 11,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:31 PM. |