Voucher Wise Summary Report
Opening Balance | 547,167.4 | |||||||||||||
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 | 5,410 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,315 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 303,520 | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 86,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:39 PM. |