Voucher Wise Summary Report
Opening Balance | 522,419 | |||||||||||||
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/4 | Direct Receipts | 761,128 | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 24,533 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 145,341 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 91,520 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/1 | Expenditures | 144,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:57 AM. |