Voucher Wise Summary Report
Opening Balance | 239,459 | |||||||||||||
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/8 | Direct Receipts | 128 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,637 | Expenditures | ||||||||||
21/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 241,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:24 PM. |