Voucher Wise Summary Report
Opening Balance | 324,437 | |||||||||||||
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/10 | Direct Receipts | 4,254 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
02/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,272 | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 219,720 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 606,795 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 95,100 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 194,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:20 AM. |