Voucher Wise Summary Report
Opening Balance | 139,306.5 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,093 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 363,056 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 107,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:29 PM. |