Voucher Wise Summary Report
Opening Balance | 357,305.25 | |||||||||||||
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/10 | Direct Receipts | 19,950 | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,950 | 09/04/2018 | 4THSFC/2018-19/C/1 | 19,950 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 519,253 | 25/04/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:57 AM. |