Voucher Wise Summary Report
Opening Balance | 241,876 | |||||||||||||
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/8 | Direct Receipts | 268,879 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 84,500 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 167,018 | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 99,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:51 AM. |