Voucher Wise Summary Report
Opening Balance | 610,879.2 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 29,297 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 210,396 | |||||||
04/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 93,421 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 59,800 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 402,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:14 AM. |