Voucher Wise Summary Report
Opening Balance | 506,311.12 | |||||||||||||
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 | 1,945 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 36,800 | |||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 243,212 | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 163,100 | |||||||
19/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 210,040 | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:27 AM. |