Voucher Wise Summary Report
Opening Balance | 572,384.16 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 296,256 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,943 | |||||||
10/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 296,256 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:24 AM. |