Voucher Wise Summary Report
Opening Balance | 1,581,652 | |||||||||||||
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 | 11,766 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 275,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:04 AM. |