Voucher Wise Summary Report
Opening Balance | 634,918.73 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 36,049 | 03/04/2018 | FFC/2018-19/P/26 | Expenditures | 28,585 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 491,692 | 18/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:02 PM. |