Voucher Wise Summary Report
Opening Balance | 136,822 | |||||||||||||
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 | 906 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,700 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 242,944 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,050 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:33 PM. |