Voucher Wise Summary Report
Opening Balance | 11,580,320 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,492 | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 666,321 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 448,603 | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 10,778,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:02 PM. |