Voucher Wise Summary Report
Opening Balance | 1,111,825.5 | |||||||||||||
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 | 13,283 | 07/04/2018 | FFC/2018-19/P/15 | Expenditures | 285,108 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 488,232 | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,852 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 159,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:30 PM. |