Voucher Wise Summary Report
Opening Balance | 431,178 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 295,310 | 24/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,568 | |||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/1 | Expenditures | 244,763 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:31 AM. |