Voucher Wise Summary Report
Opening Balance | 30,622 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 828 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,025 | 01/04/2018 | 4THSFC/2018-19/C/1 | 125 | ||||
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 161,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:47 PM. |