Voucher Wise Summary Report
Opening Balance | 347,041 | |||||||||||||
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 | 2,865 | 17/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
27/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 289,534 | 20/04/2018 | FFC/2018-19/P/17 | Expenditures | 5,972 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 580 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:48 AM. |