Voucher Wise Summary Report
Opening Balance | 1,035,128 | |||||||||||||
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 | 19,390 | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | |||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 232,936 | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,000 | |||||||
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,031,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:26 PM. |