Voucher Wise Summary Report
Opening Balance | 221,049.5 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 259,989 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 406,070 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 224,531 | Expenditures | ||||||||||
17/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 259,742 | Expenditures | ||||||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:08 AM. |