Voucher Wise Summary Report
Opening Balance | 39,699.22 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 219,390 | 01/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | 01/04/2018 | 4THSFC/2018-19/C/1 | 17,500 | ||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/42 | Expenditures | 11,760 | 12/04/2018 | FFC/2018-19/C/1 | 11,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:17 AM. |