Voucher Wise Summary Report
Opening Balance | 1,756,686.18 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 626,576 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,480 | |||||||
23/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 500 | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,550 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:06 AM. |