Voucher Wise Summary Report
Opening Balance | 3,067,677 | |||||||||||||
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/2 | Direct Receipts | 265,000 | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,800 | |||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:29 AM. |