Voucher Wise Summary Report
Opening Balance | 1,051,339 | |||||||||||||
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/2 | Direct Receipts | 35,433 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,411 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 325,124 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,372 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 648,918 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 97,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:52 PM. |