Voucher Wise Summary Report
Opening Balance | 57,296 | |||||||||||||
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.) |
28/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 25,988 | 28/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,325 | |||||||
28/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,047 | Expenditures | ||||||||||
28/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 138,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:46 AM. |