Voucher Wise Summary Report
Opening Balance | 248,660 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 145,000 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 108,000 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 233,733 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,900 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:59 AM. |