Voucher Wise Summary Report
Opening Balance | 481,351 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 438,277 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | |||||||
19/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,563 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 43,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:23 PM. |