Voucher Wise Summary Report
Opening Balance | 126,222 | |||||||||||||
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 | 11,844 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 281,742 | 21/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 62,693 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:02 AM. |