Voucher Wise Summary Report
Opening Balance | 728,755.96 | |||||||||||||
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.) |
21/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 212,977 | 22/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 124,650 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,855,086 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 82,932 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 84,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:30 PM. |