Voucher Wise Summary Report
Opening Balance | 1,359,796 | |||||||||||||
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.) |
15/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,928 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
18/04/2018 | FFC/2018-19/R/8 | Direct Receipts | 430,705 | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:43 AM. |