Voucher Wise Summary Report
Opening Balance | 926,558 | |||||||||||||
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 | 583,309 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 69,363 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:19 PM. |