Voucher Wise Summary Report
Opening Balance | 1,254,401.34 | |||||||||||||
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 | 651,848 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,504 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 148,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:59 AM. |