Voucher Wise Summary Report
Opening Balance | 810,048.25 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 16,261 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
26/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 110,500 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 221,546 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 485,041 | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:07 AM. |