Voucher Wise Summary Report
Opening Balance | 811,892 | |||||||||||||
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/10 | Direct Receipts | 381,151 | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,000 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 586,459 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 72,698 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:33 AM. |