Voucher Wise Summary Report
Opening Balance | 493,613 | |||||||||||||
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 | 2,094 | 09/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
04/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 773 | Expenditures | ||||||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 283,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:13 PM. |