Voucher Wise Summary Report
Opening Balance | 2,151,324 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/7 | Direct Receipts | 435,794 | 01/04/2018 | 4THSFC/2018-19/P/1 | Advances | 364,828 | |||||||
10/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 336,735 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 47,153 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:39 AM. |