Voucher Wise Summary Report
Opening Balance | 447,206 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 326,338 | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,852 | 15/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:14 AM. |