Voucher Wise Summary Report
Opening Balance | 307,967.5 | |||||||||||||
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 | 2,916 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 437,012 | 11/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:02 AM. |