Voucher Wise Summary Report
Opening Balance | 172,507 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 181,844 | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,239 | |||||||
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,237 | 04/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,506 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 270,628 | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:29 PM. |