Voucher Wise Summary Report
Opening Balance | 1,449,360 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 505,206 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
13/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,983 | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 148 | |||||||
24/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,000 | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:00 PM. |