Voucher Wise Summary Report
Opening Balance | 485,923 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 577,125 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 205,632 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 69,646 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,864 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:39 AM. |