Voucher Wise Summary Report
Opening Balance | 557,813.55 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,943 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,097,588 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 115,200 | |||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:25 AM. |