Voucher Wise Summary Report
Opening Balance | 1,233,486 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 243,026 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,538 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 403,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:08 AM. |