Voucher Wise Summary Report
Opening Balance | 2,993,672.89 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 19,394 | 12/04/2018 | FFC/2018-19/P/10 | Expenditures | 30,949 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,487,428 | 30/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:28 AM. |