Voucher Wise Summary Report
Opening Balance | 810,502 | |||||||||||||
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 | 375,297 | 03/04/2018 | FFC/2018-19/P/19 | Expenditures | 20,032 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/20 | Expenditures | 26,344 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/21 | Expenditures | 40,555 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:48 AM. |