Voucher Wise Summary Report
Opening Balance | 259,488 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 500,000 | 03/04/2018 | 4THSFC/2018-19/P/50 | Expenditures | 23,500 | |||||||
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 334,468 | 13/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 10,376 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 507,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:15 AM. |