Voucher Wise Summary Report
Opening Balance | 168,658 | |||||||||||||
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/1 | Direct Receipts | 318,001 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,850 | |||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 990 | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,725 | |||||||
19/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 274,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:58 PM. |