Voucher Wise Summary Report
Opening Balance | 351,068 | |||||||||||||
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 | 474,441 | 26/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 87,059 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,821 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:15 PM. |