Voucher Wise Summary Report
Opening Balance | 4,005,810.76 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 30,484 | 07/04/2018 | FFC/2018-19/P/15 | Expenditures | 4,720 | |||||||
07/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,910 | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 26,092 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,028,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:49 PM. |