Voucher Wise Summary Report
Opening Balance | 6,631,842.79 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,073,479 | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 238,332 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 261,959 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 80,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:35 AM. |