Voucher Wise Summary Report
Opening Balance | 4,539,363 | |||||||||||||
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 | 12,782 | 07/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:47 PM. |