Voucher Wise Summary Report
Opening Balance | 793,228.23 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 314,323 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 62,891 | |||||||
02/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 832,176 | Expenditures | ||||||||||
11/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,564 | Expenditures | ||||||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 147,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:53 AM. |