Voucher Wise Summary Report
Opening Balance | 171,628 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,208 | 19/04/2018 | FFC/2018-19/P/10 | Expenditures | 198,400 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 224,876 | 19/04/2018 | FFC/2018-19/P/11 | Expenditures | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:24 AM. |