Voucher Wise Summary Report
Opening Balance | 399,784 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 340,047 | 12/04/2018 | FFC/2018-19/P/31 | Expenditures | 21,350 | |||||||
27/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,000 | 12/04/2018 | FFC/2018-19/P/32 | Expenditures | 11,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:57 AM. |