Voucher Wise Summary Report
Opening Balance | 223,328 | |||||||||||||
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 | 2,086 | 11/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 62,500 | |||||||
11/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 399,981 | Expenditures | ||||||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 345,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:30 AM. |