Voucher Wise Summary Report
Opening Balance | 108,576 | |||||||||||||
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.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,947 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,591 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 237,002 | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:19 AM. |