Voucher Wise Summary Report
Opening Balance | 164,632.83 | |||||||||||||
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 | 1,222,973 | 06/04/2018 | FFC/2018-19/P/14 | Expenditures | 50,000 | |||||||
19/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 457,570 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 287,007 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:32 AM. |