Voucher Wise Summary Report
Opening Balance | 4,119,437 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,000 | 01/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 185 | |||||||
03/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,410 | Expenditures | ||||||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 404,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:27 PM. |