Voucher Wise Summary Report
Opening Balance | 976,419 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,319 | 05/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,650 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 439,413 | 13/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,090 | |||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:25 PM. |