Voucher Wise Summary Report
Opening Balance | 1,644,425.6 | |||||||||||||
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 | 745,767 | 09/04/2018 | FFC/2018-19/P/37 | Expenditures | 24,476 | |||||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,000 | 09/04/2018 | FFC/2018-19/P/38 | Expenditures | 90,000 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:03 AM. |