Voucher Wise Summary Report
Opening Balance | 276,076.65 | |||||||||||||
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 | 927,080 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/52 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:36 PM. |