Voucher Wise Summary Report
Opening Balance | 189,869.25 | |||||||||||||
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/1 | Direct Receipts | 26,266 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,000 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,875 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,875 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 410,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:40 AM. |