Voucher Wise Summary Report
Opening Balance | 173,061 | |||||||||||||
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/11 | Direct Receipts | 22,675 | 10/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
01/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 48,000 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 97,270 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 216,976 | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 36,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:44 PM. |