Voucher Wise Summary Report
Opening Balance | 30,475.5 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 278,061 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 197,100 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,118 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,400.5 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:33 AM. |