Voucher Wise Summary Report
Opening Balance | 151,231.99 | |||||||||||||
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/1 | Direct Receipts | 685 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,150 | |||||||
02/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,647 | Expenditures | ||||||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 234,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:35 PM. |