Voucher Wise Summary Report
Opening Balance | 798,423 | |||||||||||||
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 | 30,519 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,013,908 | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:34 AM. |