Voucher Wise Summary Report
Opening Balance | 201,430.24 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 676,826 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 105,795 | 13/04/2018 | FFC/2018-19/C/1 | 147,852 | ||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:49 PM. |