Voucher Wise Summary Report
Opening Balance | 984,934 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 715,503 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,525 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/54 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/55 | Expenditures | 4,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:18 AM. |