Voucher Wise Summary Report
Opening Balance | 1,585,452 | |||||||||||||
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.) |
15/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 790,110 | 04/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,170 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:35 AM. |