Voucher Wise Summary Report
Opening Balance | 432,548.81 | |||||||||||||
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 | 105,992.19 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,900 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 495,384.73 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 156,494 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,900.01 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:49 AM. |