Voucher Wise Summary Report
Opening Balance | 330,819 | |||||||||||||
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 | 326,981 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,611 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 135,931 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:45 AM. |