Voucher Wise Summary Report
Opening Balance | 855,189.2 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 410,165 | 01/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 65,000 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,049 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:56 PM. |