Voucher Wise Summary Report
Opening Balance | 1,593,384 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 513,216 | 03/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 44,400 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/15 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:31 AM. |