Voucher Wise Summary Report
Opening Balance | 11,040 | |||||||||||||
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.) |
11/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,000 | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,440 | |||||||
30/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 300 | 30/04/2018 | THIRDSFC/2018-19/P/1 | Expenditures | 300 | |||||||
30/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 367.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:00:46 AM. |