Voucher Wise Summary Report
Opening Balance | 952,865.45 | |||||||||||||
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/6 | Direct Receipts | 513,500 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 813,551 | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 138,980 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 256,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:35 AM. |