Voucher Wise Summary Report
Opening Balance | 205,872.27 | |||||||||||||
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.) |
08/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 489,721 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,100 | |||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/1 | Expenditures | 206,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:30 AM. |