Voucher Wise Summary Report
Opening Balance | 446,220 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 401,611 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/17 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:22 AM. |