Voucher Wise Summary Report
Opening Balance | 154,142.24 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 507,132 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,050 | 03/04/2018 | 4THSFC/2018-19/C/1 | 2 | ||||
Direct Receipts | Expenditures | 11/04/2018 | FFC/2018-19/C/1 | 47,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:05 AM. |