Voucher Wise Summary Report
Opening Balance | 881,278 | |||||||||||||
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 | 8,498 | 07/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | 07/04/2018 | 4THSFC/2018-19/C/14 | 15,000 | ||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 826,340 | 07/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,315 | 07/04/2018 | 4THSFC/2018-19/C/15 | 9,315 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:43 AM. |