Voucher Wise Summary Report
Opening Balance | 1,868,623 | |||||||||||||
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.) |
04/04/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 94,654 | 02/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,740 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 255,609 | 05/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 34,869 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:44 AM. |