Voucher Wise Summary Report
Opening Balance | 551,829 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 803,515 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 165,819 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:02 AM. |