Voucher Wise Summary Report
Opening Balance | 629,541.25 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 577,071 | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 46,251 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,670 | |||||||
21/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 515,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:18 AM. |