Voucher Wise Summary Report
Opening Balance | 66,226 | |||||||||||||
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 | 1,713 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 253,653 | 21/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,700 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:02 AM. |