Voucher Wise Summary Report
Opening Balance | 661,914.04 | |||||||||||||
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 | 4,846 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,035 | 05/04/2018 | 4THSFC/2018-19/C/1 | 42,000 | ||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 487,011 | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:30 AM. |