Voucher Wise Summary Report
Opening Balance | 329,218 | |||||||||||||
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 | 1,035,907 | 09/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/17 | Expenditures | 219,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:13 AM. |