Voucher Wise Summary Report
Opening Balance | 191,969 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,883 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
24/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 39,522 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 211,277 | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 51,800 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 77,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:24 PM. |