Voucher Wise Summary Report
Opening Balance | 182,348 | |||||||||||||
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 | 181,944 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,195 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:54 AM. |