Voucher Wise Summary Report
Opening Balance | 3,204,214 | |||||||||||||
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 | 17,416 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 35,233 | |||||||
13/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 32,077 | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 43,504 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 290,492 | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,551 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:48:03 PM. |