Voucher Wise Summary Report
Opening Balance | 481,237 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 31,919 | 07/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 112,970 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 628,805 | 07/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:29 AM. |