Voucher Wise Summary Report
Opening Balance | 2,510,979 | |||||||||||||
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/1 | Direct Receipts | 387,785 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 280 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:25 AM. |