Voucher Wise Summary Report
Opening Balance | 413,829 | |||||||||||||
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.) |
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 235,475 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:15 PM. |