Voucher Wise Summary Report
Opening Balance | 241,799.34 | |||||||||||||
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/1 | Direct Receipts | 256 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,185 | |||||||
04/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 97,358 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,780 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 260,228 | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 66,281 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 163,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:45 PM. |