Voucher Wise Summary Report
Opening Balance | 34,543 | |||||||||||||
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 | 204,244 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,200 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 269,357 | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,925 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:51 AM. |