Voucher Wise Summary Report
Opening Balance | 6,634,762.45 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 195.43 | 12/04/2018 | FFC/2018-19/P/31 | Expenditures | 3,540 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,447,742 | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 17.7 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 18,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:16 AM. |