Voucher Wise Summary Report
Opening Balance | 44,802 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,253 | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | |||||||
10/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 216,618 | Expenditures | ||||||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 239,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:39 PM. |