Voucher Wise Summary Report
Opening Balance | 6,751,928.76 | |||||||||||||
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/3 | Direct Receipts | 862,019 | 04/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,500 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:51 PM. |