Voucher Wise Summary Report
Opening Balance | 599,020 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 376,519 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,425 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:51 PM. |