Voucher Wise Summary Report
Opening Balance | 449,505.5 | |||||||||||||
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.) |
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,334 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 390,922 | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,590 | |||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 37,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:03 PM. |