Voucher Wise Summary Report
Opening Balance | 788,987 | |||||||||||||
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 | 256,324 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,740 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:35 PM. |