Voucher Wise Summary Report
Opening Balance | 36,006 | |||||||||||||
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 | 5,627 | 12/04/2018 | FFC/2018-19/P/31 | Expenditures | 12,322 | 12/04/2018 | FFC/2018-19/C/1 | 12,322 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 364,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:47 AM. |