Voucher Wise Summary Report
Opening Balance | 620,695.5 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,906,280 | 04/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 59 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 25,121 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 583,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:18 AM. |