Voucher Wise Summary Report
Opening Balance | 954,271.5 | |||||||||||||
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 | 797,479 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,770 | |||||||
26/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,600 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 175,434 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:29 AM. |