Voucher Wise Summary Report
Opening Balance | 318,173.5 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 351,513 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,700 | 27/04/2018 | FFC/2018-19/C/1 | 35,950 | ||||
13/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,509 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 71,900 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 35,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:21 AM. |