Voucher Wise Summary Report
Opening Balance | 471,777 | |||||||||||||
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/7 | Direct Receipts | 20,500 | 03/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 108,180 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 724,644 | 03/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 120,670 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/28 | Expenditures | 171,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:36 AM. |