Voucher Wise Summary Report
Opening Balance | 1,130,025.97 | |||||||||||||
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 | 38,027.92 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,478 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 369,266 | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,881 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 41,136 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:34 PM. |