Voucher Wise Summary Report
Opening Balance | 1,164,600.43 | |||||||||||||
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 | 568,087 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 74,480 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 166,123 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 176,015 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 274,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:42 AM. |