Voucher Wise Summary Report
Opening Balance | 242,126.57 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 447,833 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:10 PM. |