Voucher Wise Summary Report
Opening Balance | 1,156,021.9 | |||||||||||||
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 | 787,627 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 223,856 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,822 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:59 AM. |