Voucher Wise Summary Report
Opening Balance | 423,926 | |||||||||||||
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.) |
19/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,243 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 223,476 | |||||||
27/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 153,343 | Expenditures | ||||||||||
28/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 588,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:22:32 AM. |