Voucher Wise Summary Report
Opening Balance | 878,005 | |||||||||||||
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/2 | Direct Receipts | 7,564 | 10/04/2018 | FFC/2018-19/P/21 | Expenditures | 74,400 | |||||||
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 95,428 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 135,000 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 501,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:17 AM. |