Voucher Wise Summary Report
Opening Balance | 408,464 | |||||||||||||
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 | 3,062 | 01/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,800 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 312,951 | 13/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 413 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:48 PM. |