Voucher Wise Summary Report
Opening Balance | 438,731.98 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,593,247.5 | 21/04/2018 | F4/2018-19/P/1 | Expenditures | 84,000 | |||||||
01/04/2018 | IWDP/2018-19/R/1 | Direct Receipts | 150,000 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 73,430 | |||||||
01/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:35 AM. |