Voucher Wise Summary Report
Opening Balance | 6,981,978.5 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,750 | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 341,412 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,182,238 | 01/04/2018 | FFC/2018-19/P/10 | Expenditures | 498,441 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/16 | Expenditures | 213,075 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/31 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 195,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:43 PM. |