Voucher Wise Summary Report
Opening Balance | 212,227 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 188,919 | 05/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | |||||||
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 348,820 | 05/04/2018 | FFC/2018-19/P/13 | Expenditures | 31,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:32 PM. |