Voucher Wise Summary Report
Opening Balance | 455,621 | |||||||||||||
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.) |
10/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,305 | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,236 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 301,612 | 23/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 800 | |||||||
15/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:12 AM. |