Voucher Wise Summary Report
Opening Balance | 853,794 | |||||||||||||
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/5 | Direct Receipts | 415,742 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 59,850 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 420,577 | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 110,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:23 AM. |