Voucher Wise Summary Report
Opening Balance | 517,448.25 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,742 | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,575 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 193,562 | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,520 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:26 AM. |