Voucher Wise Summary Report
Opening Balance | 617,804 | |||||||||||||
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/7 | Direct Receipts | 792,563 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,889 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 550,941 | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,250 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:27 AM. |