Voucher Wise Summary Report
Opening Balance | 541,777 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 173,743 | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 226,877 | |||||||
09/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,236 | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 74,994 | |||||||
09/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,236 | Expenditures | ||||||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 338,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:27 AM. |