Voucher Wise Summary Report
Opening Balance | 1,394,605.32 | |||||||||||||
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 | 812,774.92 | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,150 | 29/04/2018 | 4THSFC/2018-19/C/1 | 50,000 | ||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,260,497.5 | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,850 | |||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/52 | Expenditures | 216,518.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:46 PM. |