Voucher Wise Summary Report
Opening Balance | 450,437 | |||||||||||||
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 | 2,604 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
26/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 425,639 | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:59 AM. |