Voucher Wise Summary Report
Opening Balance | 1,212,258 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 153,625 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 99,480 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 191,493 | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,950 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 280,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:40 PM. |