Voucher Wise Summary Report
Opening Balance | 1,214,961 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 430,063 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,760 | |||||||
25/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 223,960 | 23/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 62,600 | |||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 137,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:37 AM. |