Voucher Wise Summary Report
Opening Balance | 361,417 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,617 | 11/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 377,262 | 21/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,900 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:54 PM. |