Voucher Wise Summary Report
Opening Balance | 312,877 | |||||||||||||
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 | 54,605 | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,750 | |||||||
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 283,458 | 27/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 609 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 13,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:17 AM. |