Voucher Wise Summary Report
Opening Balance | 222,770.4 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 394,773 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 71 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,710 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:53 AM. |