Voucher Wise Summary Report
Opening Balance | 284,693.9 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 806,620 | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 160,724 | |||||||
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 150,874 | 25/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 107,625 | |||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 432,979 | Expenditures | ||||||||||
20/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 162,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:51 PM. |