Voucher Wise Summary Report
Opening Balance | 395,996 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 201,200 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 52,500 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 389,573 | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 108,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:31:34 PM. |