Voucher Wise Summary Report
Opening Balance | 1,587,418 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 358,960 | 09/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,010 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 347,670 | Expenditures | ||||||||||
09/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:57 AM. |