Voucher Wise Summary Report
Opening Balance | 1,453,294 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 737,164 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 86,293 | |||||||
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,400 | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 75,485 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 90,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:46 PM. |