Voucher Wise Summary Report
Opening Balance | 158,073.27 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 612,292 | 21/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | 05/04/2018 | 4THSFC/2018-19/C/5 | 14,263 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,541 | 05/04/2018 | FFC/2018-19/C/7 | 55,737 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:10 AM. |