Voucher Wise Summary Report
Opening Balance | 1,646,191 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,120 | 26/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 438,021 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 109,392 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:29 PM. |