Voucher Wise Summary Report
Opening Balance | 2,203,638 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 193,200 | 01/04/2018 | FFC/2018-19/P/66 | Expenditures | 9,221 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 891,279 | 01/04/2018 | FFC/2018-19/P/67 | Expenditures | 10,442 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:20 PM. |