Voucher Wise Summary Report
Opening Balance | 9,326,370.2 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,590,183 | 15/04/2018 | FFC/2018-19/P/1 | Expenditures | 98,891 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 96,995 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 88,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:00 AM. |