Voucher Wise Summary Report
Opening Balance | 143,599 | |||||||||||||
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 | 285,161 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:30 AM. |