Voucher Wise Summary Report
Opening Balance | 99,704 | |||||||||||||
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 | 232,707 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 55,750 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 32,758 | Expenditures | ||||||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:08 AM. |