Voucher Wise Summary Report
Opening Balance | 928,173 | |||||||||||||
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 | 977,328 | 09/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 78,050 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 138,250 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:39 PM. |