Voucher Wise Summary Report
Opening Balance | 199,249.04 | |||||||||||||
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.) |
11/04/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 512,875 | 01/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 43,151 | |||||||
11/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,051,301 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:57 PM. |