Voucher Wise Summary Report
Opening Balance | 1,294,601 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 465,566.54 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 78,800 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 660,707 | Expenditures | ||||||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:07 AM. |