Voucher Wise Summary Report
Opening Balance | 4,864,548 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,249,194 | 08/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:47 PM. |