Voucher Wise Summary Report
Opening Balance | 266,430 | |||||||||||||
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 | 351,322 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,060 | 24/04/2018 | 4THSFC/2018-19/C/2 | 236 | ||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:49 AM. |