Voucher Wise Summary Report
Opening Balance | 224,980 | |||||||||||||
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 | 196,895 | 20/04/2018 | FFC/2018-19/P/19 | Expenditures | 23,975 | 01/04/2018 | 4THSFC/2018-19/C/1 | 98,800 | ||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:50 AM. |