Voucher Wise Summary Report
Opening Balance | 40,915.84 | |||||||||||||
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 | 357,045 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,530 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:09 AM. |