Voucher Wise Summary Report
Opening Balance | 94,952 | |||||||||||||
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 | 364,876 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 56,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:07 PM. |