Voucher Wise Summary Report
Opening Balance | 754,302 | |||||||||||||
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/4 | Direct Receipts | 9,420 | 03/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 275,276 | 10/04/2018 | FFC/2018-19/P/51 | Expenditures | 26,675 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/52 | Expenditures | 26,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:54:57 PM. |