Voucher Wise Summary Report
Opening Balance | 1,207,818 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,125 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 88,200 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 743,670 | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 43,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:24 AM. |