Voucher Wise Summary Report
Opening Balance | 154,723 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 11 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,685 | 24/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||
09/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 374,379 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,230 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 8,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:55 PM. |