Voucher Wise Summary Report
Opening Balance | 94,292.05 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 365,486 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
20/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 68,369 | 30/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:02 PM. |