Voucher Wise Summary Report
Opening Balance | 409,277 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 32,549 | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,037 | 23/04/2018 | 4THSFC/2018-19/C/1 | 41,037 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 412,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:40 AM. |