Voucher Wise Summary Report
Opening Balance | 3,471,684 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 176,120 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
01/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 664,489 | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,400 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 264,181 | Expenditures | ||||||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,780,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:12 AM. |