Voucher Wise Summary Report
Opening Balance | 48,437 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 41,236 | 01/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 77,592 | |||||||
01/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 33,637 | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 65,000 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 399,738 | Expenditures | ||||||||||
05/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
30/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:26 PM. |