Voucher Wise Summary Report
Opening Balance | 130,284 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 282,237 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,700 | |||||||
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,406 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 17,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:25 AM. |