Voucher Wise Summary Report
Opening Balance | 142,285 | |||||||||||||
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 | 3,450 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,825 | |||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 169,616 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,796 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 751,440 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 51,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:03 PM. |