Voucher Wise Summary Report
Opening Balance | 264,364 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,142 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 81,536 | |||||||
02/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 81,536 | Expenditures | ||||||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 316,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:53:44 PM. |