Voucher Wise Summary Report
Opening Balance | 1,013,132 | |||||||||||||
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 | 458,045 | 07/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/21 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/23 | Expenditures | 135,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:15 AM. |