Voucher Wise Summary Report
Opening Balance | 400,000 | |||||||||||||
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.) |
12/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,396,856 | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 80,000 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,681,023 | 12/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 139,677 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:40 AM. |