Voucher Wise Summary Report
Opening Balance | 3,016,683 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 622,503 | 05/04/2018 | FFC/2018-19/P/15 | Expenditures | 41,575 | 05/04/2018 | FFC/2018-19/C/4 | 41,575 | ||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 57,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:28 AM. |