Voucher Wise Summary Report
Opening Balance | 4,409,535 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 470,357 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:44 AM. |