Voucher Wise Summary Report
Opening Balance | 1,410,247 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,012 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,858 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 419,244 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,531 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:09 PM. |