Voucher Wise Summary Report
Opening Balance | 1,481,006 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 700,192 | 10/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 218,755 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/42 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/43 | Expenditures | 153,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:53 PM. |