Voucher Wise Summary Report
Opening Balance | 558,768 | |||||||||||||
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.) |
03/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 110,345 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 345,159 | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:42 AM. |