Voucher Wise Summary Report
Opening Balance | 88,168 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 408,936 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | 11/04/2018 | 4THSFC/2018-19/C/1 | 3,000 | ||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 330,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:25 AM. |