Voucher Wise Summary Report
Opening Balance | 870,480.65 | |||||||||||||
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/4 | Direct Receipts | 10,514 | 08/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 443,000 | 08/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:39 PM. |