Voucher Wise Summary Report
Opening Balance | 6,078,916.53 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,895 | 07/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,985 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 631,225 | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,473 | |||||||
05/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 236,158 | 09/04/2018 | FFC/2018-19/P/20 | Expenditures | 9,556 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 79,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:03 AM. |