Voucher Wise Summary Report
Opening Balance | 550,256 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 373,814 | 07/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/30 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:55 AM. |