Voucher Wise Summary Report
Opening Balance | 1,253,084 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 268,622 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 60,362 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:15 AM. |