Voucher Wise Summary Report
Opening Balance | 948,663.37 | |||||||||||||
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/6 | Direct Receipts | 124,520 | 19/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 147,079 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 336,173 | 23/04/2018 | FFC/2018-19/P/8 | Expenditures | 107,889 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:03 AM. |