Voucher Wise Summary Report
Opening Balance | 524,662 | |||||||||||||
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 | 470,808 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,400 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 530,297 | 09/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,700 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,961 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:25 PM. |