Voucher Wise Summary Report
Opening Balance | 2,308,507.9 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 933,451 | 21/04/2018 | FFC/2018-19/P/19 | Expenditures | 79,527 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/18 | Expenditures | 190,693 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 135.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:19 AM. |