Voucher Wise Summary Report
Opening Balance | 184,230 | |||||||||||||
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/5 | Direct Receipts | 541,273 | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 193,727 | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:40 AM. |