Voucher Wise Summary Report
Opening Balance | 950,930.5 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 145,560 | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 210,000 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 882,260 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 190,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:44 PM. |