Voucher Wise Summary Report
Opening Balance | 384,151 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 343,821 | 30/04/2018 | IIISFC/2018-19/P/1 | Expenditures | 238 | |||||||
Direct Receipts | 30/04/2018 | TFC/2018-19/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 30,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:27 PM. |