Voucher Wise Summary Report
Opening Balance | 459,429 | |||||||||||||
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 | 364,019 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,150 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,456 | 10/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 177 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,528 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:33 AM. |