Voucher Wise Summary Report
Opening Balance | 160,106.5 | |||||||||||||
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.) |
19/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,811 | 09/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 208,359 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/13 | Expenditures | 25,895 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/14 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/15 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:55 AM. |