Voucher Wise Summary Report
Opening Balance | 558,454.86 | |||||||||||||
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 | 98,454.52 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 956,069 | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,064.83 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:53 PM. |