Voucher Wise Summary Report
Opening Balance | 76,488.9 | |||||||||||||
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 | 414,394 | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,860 | |||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 117,800 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:17 PM. |