Voucher Wise Summary Report
Opening Balance | 227,146 | |||||||||||||
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 | 7,195 | 09/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 38,500 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 285,643 | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:49 AM. |