Voucher Wise Summary Report
Opening Balance | 726,528.78 | |||||||||||||
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 | 460,766 | 04/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 700 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/26 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,783 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:58 PM. |