Voucher Wise Summary Report
Opening Balance | 500,562 | |||||||||||||
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 | 4THSFC/2018-19/R/1 | Direct Receipts | 188,038 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 59,450 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 768,827 | Expenditures | ||||||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:30 PM. |