Voucher Wise Summary Report
Opening Balance | 810,609 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,036,684 | 06/04/2018 | FFC/2018-19/P/48 | Expenditures | 13,500 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,247 | 06/04/2018 | FFC/2018-19/P/49 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:15 PM. |