Voucher Wise Summary Report
Opening Balance | 862,078.5 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 618,891 | 13/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/49 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:06 PM. |