Voucher Wise Summary Report
Opening Balance | 433,999 | |||||||||||||
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.) |
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 845,202 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 105,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:26 AM. |