Voucher Wise Summary Report
Opening Balance | 466,009 | |||||||||||||
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 | 4,089 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 419,532 | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 44,200 | |||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:23 PM. |