Voucher Wise Summary Report
Opening Balance | 1,282,007.4 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,085 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 171,350 | |||||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 862,209 | Expenditures | ||||||||||
21/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 161,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:58 PM. |