Voucher Wise Summary Report
Opening Balance | 5,782.93 | |||||||||||||
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 | 22,867.72 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 222,063 | 30/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:06 PM. |