Voucher Wise Summary Report
Opening Balance | 3,222,131 | |||||||||||||
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.) |
19/04/2018 | F4/2018-19/R/3 | Direct Receipts | 14,900 | 12/04/2018 | F4/2018-19/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/04/2018 | F4/2018-19/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/04/2018 | F4/2018-19/P/3 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 195,662 | ||||||||||
Direct Receipts | 12/04/2018 | THFC/2018-19/P/1 | Expenditures | 378,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:02 AM. |