Voucher Wise Summary Report
Opening Balance | 1,157,350 | |||||||||||||
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.) |
24/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 112,187 | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 184,271 | |||||||
24/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 225,669 | Expenditures | ||||||||||
24/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 111,260 | Expenditures | ||||||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 594,722 | Expenditures | ||||||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 688,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:11 PM. |