Voucher Wise Summary Report
Opening Balance | 545,314 | |||||||||||||
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 | 1,258,316 | 02/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,538 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:05 PM. |