Voucher Wise Summary Report
Opening Balance | 179,745.7 | |||||||||||||
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 | 354,648 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 55,081.54 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,713.81 | ||||||||||
Direct Receipts | 30/04/2018 | 2SFC/2018-19/P/2 | Expenditures | 67.36 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 0.05 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/2 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:12 PM. |