Voucher Wise Summary Report
Opening Balance | 1,573,751.68 | |||||||||||||
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 | 10,589 | 11/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,520 | 27/04/2018 | 4THSFC/2018-19/C/1 | 13,000 | ||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 770,547 | 27/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,035 | |||||||
18/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 358,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:07 AM. |