Voucher Wise Summary Report
Opening Balance | 687,408 | |||||||||||||
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/2 | Direct Receipts | 281,164 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,500 | |||||||
27/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 281,482 | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:59 PM. |