Voucher Wise Summary Report
Opening Balance | 741,849 | |||||||||||||
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 | 732,713 | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:28 AM. |