Voucher Wise Summary Report
Opening Balance | 565,347.54 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 182,147 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:00 AM. |