Voucher Wise Summary Report
Opening Balance | 591,752 | |||||||||||||
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 | 298,143 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 49,900 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:46 PM. |