Voucher Wise Summary Report
Opening Balance | 74,043 | |||||||||||||
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/9 | Direct Receipts | 330,000 | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,846 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 276,145 | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 107,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:57 AM. |