Voucher Wise Summary Report
Opening Balance | 334,768.08 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,460 | 04/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | 04/04/2018 | 4THSFC/2018-19/C/1 | 12,000 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,134,199 | 04/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:53 PM. |