Voucher Wise Summary Report
Opening Balance | 373,143 | |||||||||||||
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 | 5,207 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,050 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 727 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 41,395 | |||||||
06/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 552,709 | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:01 AM. |