Voucher Wise Summary Report
Opening Balance | 316,228.25 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 277,777 | 24/04/2018 | FFC/2018-19/P/13 | Expenditures | 12,600 | |||||||
23/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,090 | 24/04/2018 | FFC/2018-19/P/14 | Expenditures | 9,900 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:29:41 AM. |