Voucher Wise Summary Report
Opening Balance | 2,352,468.5 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,829,697 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,600 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/8 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 10,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:08 PM. |