Voucher Wise Summary Report
Opening Balance | 622,278.5 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,477 | 01/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,041 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 716,038 | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,075 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,925 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:52 AM. |