Voucher Wise Summary Report
Opening Balance | 3,703,997.52 | |||||||||||||
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 | 2,455,817 | 11/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 59,500 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 578,987 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 491,748 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 51,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:48 AM. |