Voucher Wise Summary Report
Opening Balance | 499,303 | |||||||||||||
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 | 164,856 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/12 | Expenditures | 43,234 | ||||||||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/13 | Expenditures | 62,538 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/14 | Expenditures | 33,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:28:11 AM. |