Voucher Wise Summary Report
Opening Balance | 242,108 | |||||||||||||
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 | 444,479 | 17/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,600 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 39,199 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:45 PM. |