Voucher Wise Summary Report
Opening Balance | 149,194.9 | |||||||||||||
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/1 | Direct Receipts | 291,978 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,000 | |||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,766 | 09/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 55,000 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 269,048 | 11/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:38 AM. |