Voucher Wise Summary Report
Opening Balance | 1,659,026.3 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,513.39 | 02/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,369 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 616,786 | 02/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 69,562 | |||||||
30/04/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,872 | 11/04/2018 | FFC/2018-19/P/38 | Expenditures | 129,589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:37 AM. |