Voucher Wise Summary Report
Opening Balance | 355,648 | |||||||||||||
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 | 340,630 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 43,861 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,109 | 10/04/2018 | FFC/2018-19/P/39 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:45 PM. |