Voucher Wise Summary Report
Opening Balance | 900,009.5 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 17,124 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,124 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 390,228 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 11,546 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 101,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:03 PM. |