Voucher Wise Summary Report
Opening Balance | 847,953 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,468 | 17/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 500 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 343,492 | 19/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:28 AM. |