Voucher Wise Summary Report
Opening Balance | 830,860 | |||||||||||||
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/9 | Direct Receipts | 881 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,000 | 03/04/2018 | 4THSFC/2018-19/C/1 | 25,000 | ||||
04/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,867 | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
27/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 204,307 | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:37 AM. |