Voucher Wise Summary Report
Opening Balance | 150,422 | |||||||||||||
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/4 | Direct Receipts | 247,237 | 03/04/2018 | FFC/2018-19/P/16 | Expenditures | 6,950 | |||||||
13/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,331 | 05/04/2018 | FFC/2018-19/P/17 | Expenditures | 59,178 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/18 | Expenditures | 16,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:03 PM. |