Voucher Wise Summary Report
Opening Balance | 80,886.46 | |||||||||||||
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 | 709,219 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 144,269 | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,750 | |||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:52 AM. |