Voucher Wise Summary Report
Opening Balance | 16,178.12 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 24,969.17 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,500 | 10/04/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 242,471 | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | 17/04/2018 | 4THSFC/2018-19/C/3 | 5,500 | ||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:12 AM. |