Voucher Wise Summary Report
Opening Balance | 30,336.5 | |||||||||||||
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/9 | Direct Receipts | 5,435 | 04/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | 04/04/2018 | 4THSFC/2018-19/C/1 | 10,500 | ||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 211,981 | 07/04/2018 | FFC/2018-19/P/25 | Expenditures | 800 | 07/04/2018 | FFC/2018-19/C/1 | 800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:10 AM. |