Voucher Wise Summary Report
Opening Balance | 59,806 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 120,000 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,590 | 11/04/2018 | FFC/2018-19/C/1 | 48,590 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 322,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:13 PM. |