Voucher Wise Summary Report
Opening Balance | 1,358,116.12 | |||||||||||||
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.) |
11/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,026,749 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 129,622 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 169,159 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 33,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:53 AM. |