Voucher Wise Summary Report
Opening Balance | 21,936.4 | |||||||||||||
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.) |
12/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 112,854 | 15/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,550 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 100,000 | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:13 PM. |