Voucher Wise Summary Report
Opening Balance | 155,245 | |||||||||||||
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.) |
08/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 300,000 | 08/04/2018 | FFC/2018-19/P/3 | Expenditures | 129,691 | |||||||
08/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,000,000 | 08/04/2018 | FFC/2018-19/P/5 | Expenditures | 97,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:03 AM. |