Voucher Wise Summary Report
Opening Balance | 140,275.5 | |||||||||||||
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/2 | Direct Receipts | 84,533 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
11/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,064 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,990 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 451,895 | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,200 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:15 PM. |