Voucher Wise Summary Report
Opening Balance | 1,053,886 | |||||||||||||
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 | 508,750 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 56,310 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 78,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:21 PM. |