Voucher Wise Summary Report
Opening Balance | 262,917.84 | |||||||||||||
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/1 | Direct Receipts | 18,414.15 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,390 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 137,859 | Expenditures | ||||||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:34 PM. |