Voucher Wise Summary Report
Opening Balance | 546,192 | |||||||||||||
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 | 724,009 | 05/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,520 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:24 PM. |