Voucher Wise Summary Report
Opening Balance | 494,053 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,485 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 295 | 05/04/2018 | 4THSFC/2018-19/C/1 | 19,628 | ||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 375,492 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,983 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:25 AM. |