Voucher Wise Summary Report
Opening Balance | 176,129 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 309,387 | 20/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,700 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:26 PM. |