Voucher Wise Summary Report
Opening Balance | 65,007 | |||||||||||||
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 | ICDS/2018-19/R/1 | Direct Receipts | 132,139 | 07/04/2018 | ICDS/2018-19/P/1 | Expenditures | 17,905 | |||||||
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,012 | Expenditures | ||||||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 313,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:46 AM. |