Voucher Wise Summary Report
Opening Balance | 59,808 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 247,375 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,200 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,792 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:40:11 AM. |