Voucher Wise Summary Report
Opening Balance | 774,157 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 252,285 | 04/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 326,072 | |||||||
30/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,656 | 26/04/2018 | FFC/2018-19/P/17 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:21 PM. |