Voucher Wise Summary Report
Opening Balance | 1,369,831.62 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 17,400 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 137,600 | |||||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 350 | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 7 | |||||||
11/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 29,700 | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:52 PM. |