Voucher Wise Summary Report
Opening Balance | 328,706 | |||||||||||||
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 | 202,408 | 20/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80,000 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 902,786 | 24/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 84,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 124,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:41 AM. |