Voucher Wise Summary Report
Opening Balance | 121,978.38 | |||||||||||||
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 | 363,264 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 540 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:33 PM. |