Voucher Wise Summary Report
Opening Balance | 277,955.13 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,593 | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 303,990 | 20/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
20/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,914 | 20/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:11 PM. |