Voucher Wise Summary Report
Opening Balance | 99,278 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 227,998 | 25/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,200 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/7 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:09 AM. |