Voucher Wise Summary Report
Opening Balance | 1,142,713 | |||||||||||||
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 | 256,739 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,225 | |||||||
12/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 129,000 | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 61,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:02 PM. |