Voucher Wise Summary Report
Opening Balance | 504,127.27 | |||||||||||||
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.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,223 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,175 | |||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 264,749 | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:01 AM. |