Voucher Wise Summary Report
Opening Balance | 10,603,219.66 | |||||||||||||
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 | 288,850.77 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,000 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,804,853 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 80,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:01 PM. |