Voucher Wise Summary Report
Opening Balance | 307,194 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,989 | 06/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,751 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 486,088 | 06/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,600 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:16 PM. |