Voucher Wise Summary Report
Opening Balance | 237,770 | |||||||||||||
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/1 | Direct Receipts | 207,511 | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,200 | |||||||
13/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,513 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 254,584 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,025 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:23 AM. |