Voucher Wise Summary Report
Opening Balance | 142,586 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 621 | 01/04/2018 | 4THSFC/2018-19/P/1 | Receipt Cancellation | 33,913 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 212,150 | 01/04/2018 | 4THSFC/2018-19/P/2 | Receipt Cancellation | 33,913 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/3 | Receipt Cancellation | 7,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:14 AM. |