Voucher Wise Summary Report
Opening Balance | 153,139 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 334,478 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,000 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,432 | 10/04/2018 | FFC/2018-19/P/12 | Expenditures | 60,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:55 PM. |