Voucher Wise Summary Report
Opening Balance | 1,477,154 | |||||||||||||
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 | 1,082,064 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 199,000 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 187,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:33 AM. |