Voucher Wise Summary Report
Opening Balance | 426,803 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 38,631 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 91,000 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 578,445 | Expenditures | ||||||||||
25/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 104,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:54 AM. |