Voucher Wise Summary Report
Opening Balance | 134,591 | |||||||||||||
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 | 340,767 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
17/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,745 | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,274 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 64,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:27 AM. |