Voucher Wise Summary Report
Opening Balance | 4,509,587 | |||||||||||||
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 | 385,988 | 01/04/2018 | 4THSFC/2018-19/P/11 | Advances | 201,854 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/30 | Advances | 298,985 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/32 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:03 AM. |