Voucher Wise Summary Report
Opening Balance | 464,490 | |||||||||||||
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 | 183,225 | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/21 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:37 AM. |