Voucher Wise Summary Report
Opening Balance | 440,035 | |||||||||||||
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 | 2,375 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 63,400 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 470,009 | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 103,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:53 AM. |