Voucher Wise Summary Report
Opening Balance | 128,876.69 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 721,954 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,900 | 10/04/2018 | 4THSFC/2018-19/C/1 | 17.7 | ||||
Direct Receipts | Expenditures | 10/04/2018 | FFC/2018-19/C/1 | 18,600 | ||||||||||
Direct Receipts | Expenditures | 20/04/2018 | FFC/2018-19/C/2 | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:20 AM. |