Voucher Wise Summary Report
Opening Balance | 1,453,262.92 | |||||||||||||
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 | 426,557 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,298 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,038 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:47 PM. |