Voucher Wise Summary Report
Opening Balance | 293,159.5 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 150,503 | 11/04/2018 | FFC/2018-19/P/12 | Expenditures | 159,322 | |||||||
05/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
05/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,687,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:40 PM. |