Voucher Wise Summary Report
Opening Balance | 57,086 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,375 | 11/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,824 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,327 | 11/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,240 | |||||||
25/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,228 | 12/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 447,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:57:03 AM. |