Voucher Wise Summary Report
Opening Balance | 1,905,232.53 | |||||||||||||
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 | 1,360,987 | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 327,784 | |||||||
15/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 744,185 | Expenditures | ||||||||||
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 289,959 | Expenditures | ||||||||||
25/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 288,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:21 PM. |