Voucher Wise Summary Report
Opening Balance | 5,631,169 | |||||||||||||
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/6 | Direct Receipts | 1,421,116 | 09/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 120,075 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 240,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:36 AM. |