Voucher Wise Summary Report
Opening Balance | 421,751 | |||||||||||||
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 | 3,010 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 144,597 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 923,841 | 19/04/2018 | FFC/2018-19/P/21 | Expenditures | 218,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:00 AM. |