Voucher Wise Summary Report
Opening Balance | 139,194 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 611,439 | 05/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,818 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:50 AM. |