Voucher Wise Summary Report
Opening Balance | 3,674,147 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,027,208 | 28/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,275 | |||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 119,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:14 AM. |