Voucher Wise Summary Report
Opening Balance | 402,895.7 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 382,959 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:39 PM. |