Voucher Wise Summary Report
Opening Balance | 146,307.96 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 303,556 | 03/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,825 | 03/04/2018 | 4THSFC/2018-19/C/1 | 9,275 | ||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 47,040 | 03/04/2018 | 4THSFC/2018-19/C/2 | 9,275 | |||||||
Direct Receipts | Expenditures | 03/04/2018 | 4THSFC/2018-19/C/3 | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:31 AM. |