Voucher Wise Summary Report
Opening Balance | 2,674,516.15 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 924,502 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 72,327 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:53 AM. |