Voucher Wise Summary Report
Opening Balance | 14,884.7 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 87,400 | 04/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 306,674 | 16/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,380 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:28 AM. |