Voucher Wise Summary Report
Opening Balance | 164,861 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 180,411 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,900 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 732,000 | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,150 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:01 AM. |