Voucher Wise Summary Report
Opening Balance | 1,522,166.83 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,000 | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 153,875 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,291 | Expenditures | ||||||||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 388,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:24 PM. |