Voucher Wise Summary Report
Opening Balance | 256,749.35 | |||||||||||||
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 | 3,629 | 11/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,000 | 11/04/2018 | 4THSFC/2018-19/C/20 | 6,000 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,158,253 | 12/04/2018 | 4THSFC/2018-19/P/44 | Expenditures | 1,000 | 12/04/2018 | 4THSFC/2018-19/C/44 | 1,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:14 PM. |