Voucher Wise Summary Report
Opening Balance | 1,303,794.57 | |||||||||||||
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 | 568,246 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,137 | 01/04/2018 | 4THSFC/2018-19/C/1 | 101,980 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 23,399 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 71,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:50 AM. |