Voucher Wise Summary Report
Opening Balance | 741,224 | |||||||||||||
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 | 351,747 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,250 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/32 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:55 AM. |