Voucher Wise Summary Report
Opening Balance | 1,094,136 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 362,654 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 79,000 | 13/04/2018 | 4THSFC/2018-19/C/12 | 9,000 | ||||
Direct Receipts | Expenditures | 13/04/2018 | 4THSFC/2018-19/C/13 | 23,000 | ||||||||||
Direct Receipts | Expenditures | 13/04/2018 | 4THSFC/2018-19/C/14 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 13/04/2018 | 4THSFC/2018-19/C/15 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:28 AM. |