Voucher Wise Summary Report
Opening Balance | 27,964.73 | |||||||||||||
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 | 262,969.33 | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,950 | 19/04/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,188,789 | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:22 PM. |