Voucher Wise Summary Report
Opening Balance | 832,165 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 33,561 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,475 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 327,630 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:32 PM. |