Voucher Wise Summary Report
Opening Balance | 353,651.13 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,922 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,530 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 326,033 | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,410 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 44,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:11 AM. |