Voucher Wise Summary Report
Opening Balance | 434,879 | |||||||||||||
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 | 236,531 | 05/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,600 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:15 AM. |