Voucher Wise Summary Report
Opening Balance | 2,376,490 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 441,029 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 70,850 | |||||||
25/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 256,120 | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 92,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:20 AM. |