Voucher Wise Summary Report
Opening Balance | 904,240.95 | |||||||||||||
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 | 4THSFC/2018-19/R/5 | Direct Receipts | 23,782 | 01/04/2018 | FFC/2018-19/P/27 | Expenditures | 5,930 | |||||||
01/04/2018 | FFC/2018-19/R/10 | Direct Receipts | 9,323 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 27,177 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 489,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:50 PM. |