Voucher Wise Summary Report
Opening Balance | 67,376 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,975,037 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,035 | |||||||
18/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 817,088 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,850 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:18 AM. |