Voucher Wise Summary Report
Opening Balance | 357,297 | |||||||||||||
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 | 271,041 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,000 | |||||||
18/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 350 | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:57 AM. |