Voucher Wise Summary Report
Opening Balance | 749,152 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 588,843 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,730 | |||||||
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,100 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,600 | |||||||
30/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:52 AM. |