Voucher Wise Summary Report
Opening Balance | 1,370,160 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 781,633 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:25 PM. |