Voucher Wise Summary Report
Opening Balance | 574,183.25 | |||||||||||||
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.) |
11/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 641,345 | 17/04/2018 | 4THSFC/2018-19/P/36 | Expenditures | 144,524 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/37 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/38 | Expenditures | 48,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:13 PM. |