Voucher Wise Summary Report
Opening Balance | 342,162 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 494,552 | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,475 | 18/04/2018 | 4THSFC/2018-19/C/1 | 19,475 | ||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/17 | Expenditures | 80,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:29 AM. |