Voucher Wise Summary Report
Opening Balance | 1,070,590 | |||||||||||||
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.) |
19/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,638 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,300 | |||||||
20/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 97,706 | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 523,318 | 09/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,762 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:40 AM. |