Voucher Wise Summary Report
Opening Balance | 885,809 | |||||||||||||
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 | 538,171 | 11/04/2018 | 4THSFC/2018-19/P/42 | Expenditures | 30 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/43 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:43 PM. |