Voucher Wise Summary Report
Opening Balance | 450,030 | |||||||||||||
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/1 | Direct Receipts | 17,569 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 302,818 | 03/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:02 AM. |