Voucher Wise Summary Report
Opening Balance | 692,623 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 167,011 | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 264,762 | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/36 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:02 PM. |