Voucher Wise Summary Report
Opening Balance | 503,645 | |||||||||||||
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 | 309,828 | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 57,402 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:17 AM. |