Voucher Wise Summary Report
Opening Balance | 98,731.5 | |||||||||||||
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 | 276,291 | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,700 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:55 PM. |