Voucher Wise Summary Report
Opening Balance | 21,776 | |||||||||||||
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/6 | Direct Receipts | 40,465 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,994 | |||||||
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 216,319 | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:59 AM. |