Voucher Wise Summary Report
Opening Balance | 200,941.34 | |||||||||||||
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/3 | Direct Receipts | 3,072 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,450 | |||||||
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 337,017 | 09/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:23 AM. |