Voucher Wise Summary Report
Opening Balance | 248,858.54 | |||||||||||||
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 | 3,295 | 21/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 514,706 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 163,877 | |||||||
30/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:56 AM. |