Voucher Wise Summary Report
Opening Balance | 1,032,954 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 868,179 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 39,585 | |||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:35 AM. |