Voucher Wise Summary Report
Opening Balance | 619,485 | |||||||||||||
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 | 362,983 | 27/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | |||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
27/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 67,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:29 PM. |