Voucher Wise Summary Report
Opening Balance | 383,658 | |||||||||||||
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 | 43,189 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 195,440 | |||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,499 | Expenditures | ||||||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 393,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:38 AM. |