Voucher Wise Summary Report
Opening Balance | 1,023,409.04 | |||||||||||||
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/1 | Direct Receipts | 661,425 | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,118 | 29/04/2018 | FFC/2018-19/C/1 | 13,867 | ||||
10/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,473,356.4 | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,867 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:02 PM. |