Voucher Wise Summary Report
Opening Balance | 548,595.04 | |||||||||||||
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/10 | Direct Receipts | 5,184 | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 18 | 09/04/2018 | FFC/2018-19/C/1 | 18 | ||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 218,801 | Expenditures | 20/04/2018 | 4THSFC/2018-19/C/1 | 25,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:31 AM. |