Voucher Wise Summary Report
Opening Balance | 860,327 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 38,431 | 04/04/2018 | 4THSFC/2018-19/P/43 | Expenditures | 91,329 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 618,172 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:44 PM. |