Voucher Wise Summary Report
Opening Balance | 1,289,136 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,035,412 | 07/04/2018 | FFC/2018-19/P/6 | Expenditures | 4,100 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:12 AM. |