Voucher Wise Summary Report
Opening Balance | 229,011 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 330,155 | 03/04/2018 | FFC/2018-19/P/25 | Expenditures | 126,672 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:32 AM. |