Voucher Wise Summary Report
Opening Balance | 539,654 | |||||||||||||
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 | 8,071 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,800 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 732,564 | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 178,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:41 AM. |