Voucher Wise Summary Report
Opening Balance | 120,235.08 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,910 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 295 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 212,795 | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 295 | |||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:44 PM. |