Voucher Wise Summary Report
Opening Balance | 217,033.5 | |||||||||||||
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 | 266,961 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,493 | 20/04/2018 | FFC/2018-19/C/1 | 17,780 | ||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,451 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 17,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:07 AM. |