Voucher Wise Summary Report
Opening Balance | 579,866.32 | |||||||||||||
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 | 509,460 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 152,480 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 116,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:50 PM. |