Voucher Wise Summary Report
Opening Balance | 941,692 | |||||||||||||
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 | 233,774 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,929 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:51 AM. |