Voucher Wise Summary Report
Opening Balance | 292,937 | |||||||||||||
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.) |
06/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 123,885 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,422 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 331,131 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,557 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 69,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:42 AM. |