Voucher Wise Summary Report
Opening Balance | 459,947.76 | |||||||||||||
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 | 544,437 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 58,084 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 54,408 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:15 AM. |