Voucher Wise Summary Report
Opening Balance | 470,252 | |||||||||||||
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 | 331,912 | 01/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,725 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,477 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/25 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:31 PM. |