Voucher Wise Summary Report
Opening Balance | 329,340 | |||||||||||||
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 | 188,669 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | 01/04/2018 | FFC/2018-19/C/1 | 102,017 | ||||
21/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 201,799 | 21/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 166,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:25 AM. |