Voucher Wise Summary Report
Opening Balance | 136,422 | |||||||||||||
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 | 2,661 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,000 | |||||||
02/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 604,910 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,467 | |||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 699,771 | 07/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:24 PM. |