Voucher Wise Summary Report
Opening Balance | 353,015 | |||||||||||||
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/7 | Direct Receipts | 40,000 | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 159,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:30 PM. |