Voucher Wise Summary Report
Opening Balance | 5,066,969.05 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 2,418,510 | 25/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,700 | |||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 47,031 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,905 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:49 AM. |