Voucher Wise Summary Report
Opening Balance | 590,930.45 | |||||||||||||
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/5 | Direct Receipts | 36,350 | 17/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | |||||||
26/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 603,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:46 AM. |