Voucher Wise Summary Report
Opening Balance | 4,705,555.61 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 43,489 | 17/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 286,375 | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 16,980 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/8 | Expenditures | 45,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:59 PM. |