Voucher Wise Summary Report
Opening Balance | 335,595.12 | |||||||||||||
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/1 | Direct Receipts | 4,479 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 35,350 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 383,716 | 14/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:21 PM. |