Voucher Wise Summary Report
Opening Balance | 920,528 | |||||||||||||
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 | 373,036 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,927 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,329 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:33 AM. |