Voucher Wise Summary Report
Opening Balance | 919,351 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,380 | 18/04/2018 | FFC/2018-19/P/15 | Expenditures | 9,975 | 18/04/2018 | FFC/2018-19/C/5 | 10,000 | ||||
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 791,633 | 22/04/2018 | FFC/2018-19/P/8 | Expenditures | 15,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:28 AM. |