Voucher Wise Summary Report
Opening Balance | 95,985 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,000 | 17/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 400,769 | 23/04/2018 | FFC/2018-19/P/42 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:54 PM. |