Voucher Wise Summary Report
Opening Balance | 2,201,094 | |||||||||||||
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 | 623,442 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,365 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,331,616 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 114,000 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:38 PM. |