Voucher Wise Summary Report
Opening Balance | 134,037 | |||||||||||||
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/1 | Direct Receipts | 53,211 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | 12/04/2018 | 4THSFC/2018-19/C/1 | 42,000 | ||||
12/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,321 | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:17 AM. |