Voucher Wise Summary Report
Opening Balance | 890,812 | |||||||||||||
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/4 | Direct Receipts | 17,558 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,550 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 526,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:06 AM. |