Voucher Wise Summary Report
Opening Balance | 39,684 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,313 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 752 | Expenditures | ||||||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 286,715 | Expenditures | ||||||||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 331,677 | Expenditures | ||||||||||
25/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:58 AM. |