Voucher Wise Summary Report
Opening Balance | 480,752 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,210 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 112,529 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 452,127 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:42 AM. |