Voucher Wise Summary Report
Opening Balance | 289,806 | |||||||||||||
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 | 317,018 | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,790 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 89,813 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:08 PM. |