Voucher Wise Summary Report
Opening Balance | 387,991.25 | |||||||||||||
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 | 30,846.11 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 58,145 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 299,528 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,553 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 99,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:37 AM. |