Voucher Wise Summary Report
Opening Balance | 130,555 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 408,052 | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 16,755 | |||||||
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,120 | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 52,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:42:36 PM. |