Voucher Wise Summary Report
Opening Balance | 644,542 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 435,569 | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,044 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:06 PM. |