Voucher Wise Summary Report
Opening Balance | 531,056 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,391 | 07/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,155 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 316,187 | 09/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:42 AM. |