Voucher Wise Summary Report
Opening Balance | 1,261,279 | |||||||||||||
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 | 505,563 | 01/04/2018 | FFC/2018-19/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/49 | Expenditures | 44,040 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:17 PM. |