Voucher Wise Summary Report
Opening Balance | 378,661 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 375,692 | 21/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,480 | |||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:01 PM. |