Voucher Wise Summary Report
Opening Balance | 318,438.16 | |||||||||||||
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/9 | Direct Receipts | 43,498 | 03/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,500 | 03/04/2018 | 4THSFC/2018-19/C/1 | 24,500 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 452,220 | 04/04/2018 | FFC/2018-19/P/32 | Expenditures | 11,760 | 04/04/2018 | FFC/2018-19/C/1 | 15,876 | ||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/33 | Expenditures | 4,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:02 AM. |