Voucher Wise Summary Report
Opening Balance | 523,827.75 | |||||||||||||
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 | 522,833 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,710 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,946 | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,716 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:00 AM. |