Voucher Wise Summary Report
Opening Balance | 267,930.3 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 173,412 | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 67,200 | 05/04/2018 | 4THSFC/2018-19/C/2 | 68,700 | ||||
05/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 770,765 | 05/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 82,500 | 05/04/2018 | 4THSFC/2018-19/C/3 | 150,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:21 AM. |