Voucher Wise Summary Report
Opening Balance | 2,449,793.8 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 320,111 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 145,800 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:59 AM. |