Voucher Wise Summary Report
Opening Balance | 852,646 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 708,407 | 01/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 65,068 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,189 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/15 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/56 | Expenditures | 42,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:23 AM. |