Voucher Wise Summary Report
Opening Balance | 720,242 | |||||||||||||
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 | 295,495 | 23/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 70,000 | |||||||
25/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 342,246 | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 55,200 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 65,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:10 PM. |