Voucher Wise Summary Report
Opening Balance | 1,145,697.26 | |||||||||||||
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/9 | Direct Receipts | 281 | 05/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,274 | |||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,774 | 20/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,350 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 958,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:40 PM. |