Voucher Wise Summary Report
Opening Balance | 162,189 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 317,992 | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,825 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:08 AM. |