Voucher Wise Summary Report
Opening Balance | 705,793 | |||||||||||||
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/17 | Direct Receipts | 250,000 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,750 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 281,966 | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,800 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:07 AM. |