Voucher Wise Summary Report
Opening Balance | 815,324 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 858,744 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,425 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,720 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:32 PM. |