Voucher Wise Summary Report
Opening Balance | 357,981 | |||||||||||||
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 | 8,169 | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 233,580 | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 28,041 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 673,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:47 PM. |