Voucher Wise Summary Report
Opening Balance | 453,370.79 | |||||||||||||
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 | 364,512 | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | 05/04/2018 | 4THSFC/2018-19/C/1 | 1,024 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 93,980 | 05/04/2018 | FFC/2018-19/C/1 | 45,966 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 93,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:14 PM. |