Voucher Wise Summary Report
Opening Balance | 532,736 | |||||||||||||
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/4 | Direct Receipts | 1,946 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,550 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 399,334 | 21/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 189,300 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:03 PM. |