Voucher Wise Summary Report
Opening Balance | 182,460 | |||||||||||||
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 | 4,430 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 47,364 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 192,906 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,074 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:14 AM. |