Voucher Wise Summary Report
Opening Balance | 271,868.9 | |||||||||||||
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/5 | Direct Receipts | 41,335 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,919 | 04/04/2018 | 4THSFC/2018-19/C/1 | 35,919 | ||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,500 | 04/04/2018 | FFC/2018-19/C/1 | 32,500 | ||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 308,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:22 AM. |