Voucher Wise Summary Report
Opening Balance | 679,498.93 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,068 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,520 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 994,722 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 49,363 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:05 PM. |