Voucher Wise Summary Report
Opening Balance | 391,847 | |||||||||||||
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 | 597,244 | 09/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 81,572 | 09/04/2018 | 4THSFC/2018-19/C/7 | 81,572 | ||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,520 | 09/04/2018 | 4THSFC/2018-19/C/8 | 25,520 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,779 | 11/04/2018 | 4THSFC/2018-19/C/9 | 44,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:20 AM. |