Voucher Wise Summary Report
Opening Balance | 8,279,686.52 | |||||||||||||
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/3 | Direct Receipts | 22,156 | 15/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,500 | |||||||
12/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,699,278 | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:27 AM. |