Voucher Wise Summary Report
Opening Balance | 78,765.01 | |||||||||||||
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 | 203,419 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,252 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:53 PM. |