Voucher Wise Summary Report
Opening Balance | 416,823 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 29,745 | 04/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,745 | |||||||
05/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,771 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,980 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 317,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:37 AM. |