Voucher Wise Summary Report
Opening Balance | 582,302 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,652 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 97,708 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 309,761 | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 94,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:54 AM. |