Voucher Wise Summary Report
Opening Balance | 8,848,261.03 | |||||||||||||
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.) |
04/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 22,600 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
07/04/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 48,000 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 108,399 | |||||||
Direct Receipts | 13/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:56 PM. |