Voucher Wise Summary Report
Opening Balance | 123,786.8 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 165,203 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,814 | 20/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,479 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:59 PM. |