Voucher Wise Summary Report
Opening Balance | 324,702 | |||||||||||||
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 | 149,091 | 16/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 106,000 | 16/04/2018 | 4THSFC/2018-19/C/2 | 106,000 | ||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 275,477 | Expenditures | 24/04/2018 | 4THSFC/2018-19/C/3 | 13,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:40 AM. |