Voucher Wise Summary Report
Opening Balance | 270,296.54 | |||||||||||||
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 | 308,236 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,500 | 13/04/2018 | 4THSFC/2018-19/C/1 | 8,500 | ||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,950 | 25/04/2018 | FFC/2018-19/C/1 | 19,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:15 PM. |