Voucher Wise Summary Report
Opening Balance | 44,932 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 945 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,859 | |||||||
09/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 31,285 | 27/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 167,240 | 27/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:42 PM. |