Voucher Wise Summary Report
Opening Balance | 54,839 | |||||||||||||
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/4 | Direct Receipts | 8,437 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,950 | |||||||
02/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,890 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 43,470 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 141,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:53 PM. |