Voucher Wise Summary Report
Opening Balance | 3,997,947.16 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 200,762 | 13/04/2018 | FFC/2018-19/P/22 | Expenditures | 233,444 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 914,241 | 13/04/2018 | FFC/2018-19/P/23 | Expenditures | 58,175 | |||||||
15/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 490,748 | Expenditures | ||||||||||
20/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 173,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:11 AM. |