Voucher Wise Summary Report
Opening Balance | 508,788 | |||||||||||||
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 | 468,804 | 06/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:57 PM. |