Voucher Wise Summary Report
Opening Balance | 124,031.7 | |||||||||||||
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 | 3,294 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,575 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 412,628 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:57 AM. |