Voucher Wise Summary Report
Opening Balance | 807,320 | |||||||||||||
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/1 | Direct Receipts | 39,036 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 138,628 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 127,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:44 PM. |