Voucher Wise Summary Report
Opening Balance | 466,677 | |||||||||||||
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 | 2,053 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 438,320 | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 42,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:55 AM. |