Voucher Wise Summary Report
Opening Balance | 1,731,667.56 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 455,312 | 09/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:23 PM. |