Voucher Wise Summary Report
Opening Balance | 1,422,425 | |||||||||||||
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 | 1,012,651 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,890 | 05/04/2018 | FFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 37,813 | 18/04/2018 | 4THSFC/2018-19/C/1 | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:43 AM. |