Voucher Wise Summary Report
Opening Balance | 135,208 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 138,235 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 55,650 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 316,830 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 55,650 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,519 | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 55,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:04 AM. |