Voucher Wise Summary Report
Opening Balance | 604,249.7 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 459,658 | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:16 AM. |