Voucher Wise Summary Report
Opening Balance | 183,484.6 | |||||||||||||
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/8 | Direct Receipts | 172,280 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 413,073 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 87,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:23 AM. |