Voucher Wise Summary Report
Opening Balance | 339,311 | |||||||||||||
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/2 | Direct Receipts | 585,937 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 95,640 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,374 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 391,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:56 PM. |