Voucher Wise Summary Report
Opening Balance | 407,659 | |||||||||||||
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 | 253,451 | 06/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:09 AM. |