Voucher Wise Summary Report
Opening Balance | 646,436.85 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 759,741 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 101,069.47 | 03/04/2018 | 4THSFC/2018-19/C/1 | 566,069.47 | ||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 465,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:29 AM. |