Voucher Wise Summary Report
Opening Balance | 234,600 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 197,058 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80,315 | 18/04/2018 | 4THSFC/2018-19/C/1 | 6,400 | ||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,844 | ||||||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:43 AM. |