Voucher Wise Summary Report
Opening Balance | 892,766.56 | |||||||||||||
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 | 104,824 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 58,421 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 157,237 | Expenditures | ||||||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 323,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:41 AM. |