Voucher Wise Summary Report
Opening Balance | 141,801 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 311,258 | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | 11/04/2018 | FFC/2018-19/C/1 | 27,700 | ||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:02 AM. |