Voucher Wise Summary Report
Opening Balance | 761,131 | |||||||||||||
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 | 40,362 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 549,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:08 AM. |