Voucher Wise Summary Report
Opening Balance | 1,526,865 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 53,424 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,825 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 326,778 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,510 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:33 PM. |