Voucher Wise Summary Report
Opening Balance | 224,861 | |||||||||||||
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 | 793 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 60,000 | 11/04/2018 | 4THSFC/2018-19/C/1 | 60,000 | ||||
02/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 88,540 | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,500 | 24/04/2018 | 4THSFC/2018-19/C/2 | 1,500 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 237,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:06 AM. |