Voucher Wise Summary Report
Opening Balance | 103,608 | |||||||||||||
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.) |
24/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 265,283 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,200 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,175,551 | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 145,800 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 59,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:14 PM. |