Voucher Wise Summary Report
Opening Balance | 495,820.5 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,700 | 03/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,850 | |||||||
10/04/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 20,000 | 04/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 40,640 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 349,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:41:12 PM. |